Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_141223APB_FTO_102257
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-05-017-051-002/27-A
(Sirai) 		3505017000NRG24141220230160850 14/12/2023 MUHIT KUMAR 3505017WL026169 MUHIT KUMAR 00415 SBIN0006298 2760 2760 Processed 01/02/2024 9907415518 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/4
(Sirai) 		3505017000NRG24141220230160851 14/12/2023 VIMAL KUMAR 3505017WL026169 VIMAL KUMAR 00415 SBIN0006298 2760 2760 Processed 01/02/2024 9907415519 MR VIMAL KUMAR SUYAL STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/57-A
(Sirai) 		3505017000NRG24141220230160852 14/12/2023 KM JYOTI 3505017WL026169 KM JYOTI 00415 SBIN0006298 2760 2760 Processed 01/02/2024 9907415520 KM JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_141223APB_FTO_102257 State Bank of India SBIN0006298 DADAMANDI 8280

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