Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071023APB_FTO_78072
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-05-017-051-001/3
(Sirai) 		3505017000NRG24071020230125583 07/10/2023 CHANDRA MOHAN SINGH 3505017WL020528 CHANDRA MOHAN SINGH 00415 SBIN0006298 1380 1380 Processed 01/11/2023 6895346684 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-001/39
(Sirai) 		3505017000NRG24071020230125585 07/10/2023 PRAVEEN SINGH 3505017WL020528 PRAVEEN SINGH 00415 SBIN0006298 1380 1380 Processed 01/11/2023 6895346683 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/30
(Sirai) 		3505017000NRG24071020230125586 07/10/2023 KIRULI DEVI 3505017WL020528 KIRULI DEVI 00415 SBIN0006298 1380 1380 Processed 01/11/2023 6895346685 MR SUKHBIR SINGH SO SHRI SHEKHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_071023APB_FTO_78072 State Bank of India SBIN0006298 DADAMANDI 4140

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