Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301123APB_FTO_95200
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-05-017-049-001/65
(Kulhad) 		3505017000NRG24301120230154452 30/11/2023 KISHANPAL SINGH 3505017WL025073 KISHANPAL SINGH 00152 HDFC0008104 2530 2530 Processed 17/01/2024 9607202900 MR KISHANPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 Dwarikhal UT-05-017-049-001/65
(Kulhad) 		3505017000NRG24301120230154451 30/11/2023 SULOCHANA DEVI 3505017WL025073 SULOCHANA DEVI 00415 SBIN0003280 2760 2760 Processed 17/01/2024 9607202899 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301123APB_FTO_95200 HDFC Bank Ltd. HDFC0008104 Satpuli 2530
2 Dwarikhal UT3505017_301123APB_FTO_95200 State Bank of India SBIN0003280 SATPULI 2760

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