Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170523APB_FTO_20411
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-05-017-041-003/75
(Khendurdi) 		3505017000NRG24170520230018157 17/05/2023 SUNDRI DEVI 3505017WL003429 SUNDRI DEVI 00354 PUNB0287100 460 460 Processed 24/05/2023 1819483226 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 Dwarikhal UT-05-017-041-003/102
(Khendurdi) 		3505017000NRG24170520230018153 17/05/2023 BUDHI SINGH 3505017WL003429 BUDHI SINGH 00415 SBIN0007439 460 460 Processed 24/05/2023 1819483223 BUDHI SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-003/103
(Khendurdi) 		3505017000NRG24170520230018154 17/05/2023 SANJAY KUMAR 3505017WL003429 SANJAY KUMAR 00415 SBIN0007439 460 460 Processed 24/05/2023 1819483225 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-003/39
(Khendurdi) 		3505017000NRG24170520230018155 17/05/2023 JAGMOHAN SINGH 3505017WL003429 JAGMOHAN SINGH 00415 SBIN0007439 460 460 Processed 24/05/2023 1819483221 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-003/73
(Khendurdi) 		3505017000NRG24170520230018156 17/05/2023 PUSHPA DEVI 3505017WL003429 PUSHPA DEVI 00415 SBIN0007439 460 460 Processed 24/05/2023 1819483222 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-003/79
(Khendurdi) 		3505017000NRG24170520230018158 17/05/2023 PYARA DEVI 3505017WL003429 PYARA DEVI 00415 SBIN0007439 460 460 Processed 24/05/2023 1819483224 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170523APB_FTO_20411 Punjab National Bank PUNB0287100 CHAILUSAIN 460
2 Dwarikhal UT3505017_170523APB_FTO_20411 State Bank of India SBIN0007439 SILOGI 2300

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