Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070623APB_FTO_28775
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-05-017-024-001/38-A
(Gweel) 		3505017000NRG24070620230036383 07/06/2023 Deepak Chandra 3505017WL006187 Deepak Chandra 00415 SBIN0007439 460 460 Processed 12/06/2023 2460509380 DEEPAK CHANDRA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-024-001/38-A
(Gweel) 		3505017000NRG24070620230036384 07/06/2023 DIPANSHU KUKRETI 3505017WL006187 DIPANSHU KUKRETI 00415 SBIN0007439 460 460 Processed 12/06/2023 2460509381 DEEPANSHU KUKRETI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070623APB_FTO_28775 State Bank of India SBIN0007439 SILOGI 920

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