Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310723APB_FTO_47283
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-05-017-037-002/17
(Jalli) 		3505017000NRG24310720230071208 31/07/2023 MASTAN SINGH 3505017WL012706 MASTAN SINGH 00354 PUNB0287100 920 920 Processed 18/08/2023 4662228842 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 Dwarikhal UT-05-017-037-002/17
(Jalli) 		3505017000NRG24310720230071209 31/07/2023 SARITA DEVI 3505017WL012706 SARITA DEVI 00415 SBIN0007439 920 920 Processed 18/08/2023 4662228839 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-037-002/35
(Jalli) 		3505017000NRG24310720230071210 31/07/2023 DEEPA DEVI 3505017WL012706 DEEPA DEVI 00415 SBIN0007439 920 920 Processed 18/08/2023 4662228840 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-037-002/35
(Jalli) 		3505017000NRG24310720230071211 31/07/2023 MOHAN SINGH 3505017WL012706 MOHAN SINGH 00415 SBIN0007439 920 920 Processed 18/08/2023 4662228841 MOHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310723APB_FTO_47283 Punjab National Bank PUNB0287100 CHAILUSAIN 920
2 Dwarikhal UT3505017_310723APB_FTO_47283 State Bank of India SBIN0007439 SILOGI 2760

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