Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_532
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-05-017-126-001/62
(Bhalgaon (Dwarikhal)) 		3505017000NRG23010420230260041 01/04/2023 KAILASH CHANDRA 3505017WL031967 KAILASH CHANDRA 00415 SBIN0005481 852 852 Processed 26/05/2023 1879349147 KAILASHSOGAMDHIRULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-126-001/63
(Bhalgaon (Dwarikhal)) 		3505017000NRG23010420230260042 01/04/2023 DHANBEER SINGH 3505017WL031967 DHANBEER SINGH 00415 SBIN0005481 1278 1278 Processed 26/05/2023 1879349145 DHANVEERSINGHSOBHAGATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-126-001/63
(Bhalgaon (Dwarikhal)) 		3505017000NRG23010420230260043 01/04/2023 LAXMI DEVI 3505017WL031967 LAXMI DEVI 00415 SBIN0005481 1278 1278 Processed 26/05/2023 1879349146 LAXMI DEVI GENERAL POST OFFICE(607245)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010423APB_FTO_532 State Bank of India SBIN0005481 DWARIKHAL 3408

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