Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140723FTO_42580
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-05-017-080-003/1
(Khajari) 		3505017000NRG24140720230061548 14/07/2023 PANKAJ SINGH 3505017WL011063 PANKAJ SINGH 00354 PUNB0287100 230 230 Processed 20/07/2023 3601527839 PANKAJ SINGH ()
SubTotal 230 230
2 Dwarikhal UT-05-017-080-003/20
(Khajari) 		3505017000NRG24140720230061554 14/07/2023 SACHIN SINGH 3505017WL011063 SACHIN SINGH 00415 SBIN0005481 230 230 Processed 20/07/2023 3601527838 MR SACHIN BISHT ()
3 Dwarikhal UT-05-017-080-003/69
(Khajari) 		3505017000NRG24140720230061562 14/07/2023 Sushila Devi 3505017WL011063 Sushila Devi 00415 SBIN0005481 230 230 Processed 20/07/2023 3601527837 MRS SUSHILA DEVI ()
SubTotal 460 460
4 Dwarikhal UT-05-017-080-003/20
(Khajari) 		3505017000NRG24140720230061553 14/07/2023 ANITA DEVI 3505017WL011063 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 20/07/2023 3601527840 ANITA DEVI ()
SubTotal 230 230
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_140723FTO_42580 Punjab National Bank PUNB0287100 CHAILUSAIN 230
2 Dwarikhal UT3505017_140723FTO_42580 State Bank of India SBIN0005481 DWARIKHAL 460
3 Dwarikhal UT3505017_140723FTO_42580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 230

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