Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:58:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131023APB_FTO_80249
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-05-017-037-002/12
(Jalli) 		3505017000NRG24131020230129906 13/10/2023 BEENA DEVI 3505017WL021127 BEENA DEVI 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6975019052 MRS BEENA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-037-002/12
(Jalli) 		3505017000NRG24131020230129905 13/10/2023 VINOD SINGH 3505017WL021127 VINOD SINGH 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6975019053 MR VINOD SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-094-001/25
(Bargadi) 		3505017000NRG24131020230129907 13/10/2023 MADAN SINGH 3505017WL021127 MADAN SINGH 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6975019050 MR MADAN SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-094-001/27
(Bargadi) 		3505017000NRG24131020230129908 13/10/2023 SHIV DUTT 3505017WL021127 SHIV DUTT 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6975019051 SHIV DATT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_131023APB_FTO_80249 State Bank of India SBIN0007439 SILOGI 5520

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