Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260523FTO_24093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-098-002/25
(Simlya (Langur)) 		3505017000NRG24260520230026071 26/05/2023 SHYAM SINGH 3505017WL0004563 SHYAM SINGH 00415 SBIN0005481 1150 1150 Processed 01/06/2023 2000813624 MR SHYAM SINGH ()
2 Dwarikhal UT-05-017-126-003/84
(Bhalgaon (Dwarikhal)) 		3505017000NRG24260520230026072 26/05/2023 SALONI 3505017WL0004564 SALONI 00415 SBIN0005481 920 920 Processed 01/06/2023 2000813625 MISS SALONI SALONI ()
SubTotal 2070 2070
3 Dwarikhal UT-05-017-037-002/57
(Jalli) 		3505017000NRG24260520230026070 26/05/2023 MEENA DEVI 3505017WL0004562 MEENA DEVI 00415 SBIN0007439 690 690 Processed 01/06/2023 2000813626 MRS MEENA DEVI ()
SubTotal 690 690
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260523FTO_24093 State Bank of India SBIN0005481 DWARIKHAL 2070
2 Dwarikhal UT3505017_260523FTO_24093 State Bank of India SBIN0007439 SILOGI 690

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