Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_111023FTO_79376
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-05-017-115-002/6
(Kendul) 		3505017000NRG24111020230128283 11/10/2023 OMPRAKASH 3505017WL020905 OMPRAKASH 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6973914864 MR OMPRAKASH ()
SubTotal 1380 1380
2 Dwarikhal UT-05-017-102-001/21
(Goom (Dhangu)) 		3505017000NRG24111020230128272 11/10/2023 HANUMAN 3505017WL020899 HANUMAN 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6973914866 MR HANUMAN KUMAR ()
3 Dwarikhal UT-05-017-102-001/87
(Goom (Dhangu)) 		3505017000NRG24111020230128269 11/10/2023 PRIYANKA BISHT 3505017WL020897 PRIYANKA BISHT 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6973914867 MRS PRIYANKA BISHT ()
4 Dwarikhal UT-05-017-112-002/170
(Kinsur) 		3505017000NRG24111020230128286 11/10/2023 SURESHI DEVI 3505017WL020907 SURESHI DEVI 00415 SBIN0007439 1380 1380 Processed 03/11/2023 6973914865 MRS SURESHI DEVI ()
SubTotal 4140 4140
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_111023FTO_79376 State Bank of India SBIN0003280 SATPULI 1380
2 Dwarikhal UT3505017_111023FTO_79376 State Bank of India SBIN0007439 SILOGI 4140

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