Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240423APB_FTO_7390
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) 		3505017000NRG24240420230004270 24/04/2023 KISHANPAL SINGH 3505017WL000735 KISHANPAL SINGH 00152 HDFC0008104 1380 1380 Processed 11/05/2023 1438039914 MR KISHANPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-049-001/65
(Kulhad) 		3505017000NRG24240420230004271 24/04/2023 RAMPAL SINGH NEGI 3505017WL000735 RAMPAL SINGH NEGI 00354 PUNB0062400 1380 1380 Processed 11/05/2023 1438039912 MR RAMPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 Dwarikhal UT-05-017-049-001/65
(Kulhad) 		3505017000NRG24240420230004269 24/04/2023 SULOCHANA DEVI 3505017WL000735 SULOCHANA DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438039913 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240423APB_FTO_7390 HDFC Bank Ltd. HDFC0008104 Satpuli 1380
2 Dwarikhal UT3505017_240423APB_FTO_7390 Punjab National Bank PUNB0062400 DOGADDA 1380
3 Dwarikhal UT3505017_240423APB_FTO_7390 State Bank of India SBIN0003280 SATPULI 1380

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