Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030723APB_FTO_38304
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-05-017-102-001/27
(Goom (Dhangu)) 		3505017000NRG24030720230055246 03/07/2023 MUKESH SINGH 3505017WL009862 MUKESH SINGH 00415 SBIN0007439 1380 1380 Processed 11/07/2023 3325508039 MR MUKESH SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-102-001/27
(Goom (Dhangu)) 		3505017000NRG24030720230055247 03/07/2023 USHA DEVI 3505017WL009862 USHA DEVI 00415 SBIN0007439 1380 1380 Processed 11/07/2023 3325508040 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-102-001/97
(Goom (Dhangu)) 		3505017000NRG24030720230055248 03/07/2023 DEVENDRA SINGH BISHT 3505017WL009862 DEVENDRA SINGH BISHT 00415 SBIN0007439 1380 1380 Processed 11/07/2023 3325508038 MR DEVENDER SINGH BISHT STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-102-001/97
(Goom (Dhangu)) 		3505017000NRG24030720230055249 03/07/2023 RUKMA DEVI 3505017WL009862 RUKMA DEVI 00415 SBIN0007439 1380 1380 Processed 11/07/2023 3325508037 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030723APB_FTO_38304 State Bank of India SBIN0007439 SILOGI 5520

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