Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090523APB_FTO_16303
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-05-017-020-001/1-A
(Barsudi) 		3505017000NRG24090520230013140 09/05/2023 GIRISH CHAND 3505017WL002373 GIRISH CHAND 00415 SBIN0005481 1380 1380 Processed 26/05/2023 1879345950 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-020-001/22
(Barsudi) 		3505017000NRG24090520230013142 09/05/2023 VIJAY RAM 3505017WL002373 VIJAY RAM 00415 SBIN0007439 1380 1380 Processed 26/05/2023 1879345948 MR VIJAY RAM STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-020-001/25
(Barsudi) 		3505017000NRG24090520230013143 09/05/2023 MAHENDRA KUMAR 3505017WL002373 MAHENDRA KUMAR 00415 SBIN0007439 1380 1380 Processed 26/05/2023 1879345949 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_090523APB_FTO_16303 State Bank of India SBIN0005481 DWARIKHAL 1380
2 Dwarikhal UT3505017_090523APB_FTO_16303 State Bank of India SBIN0007439 SILOGI 2760

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