Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210923APB_FTO_71304
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-05-017-016-001/102
(Jaspur) 		3505017000NRG24210920230111937 21/09/2023 Sobha Devi 3505017WL018582 Sobha Devi 00415 SBIN0007439 1380 1380 Processed 26/09/2023 5874883097 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-001/102
(Jaspur) 		3505017000NRG24210920230111938 21/09/2023 UMANAND 3505017WL018582 UMANAND 00415 SBIN0007439 1380 1380 Processed 26/09/2023 5874883095 MR UMA NAND STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-001/107
(Jaspur) 		3505017000NRG24210920230111939 21/09/2023 PRAKASH CHANDRA 3505017WL018582 PRAKASH CHANDRA 00415 SBIN0007439 1380 1380 Processed 26/09/2023 5874883096 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-016-001/110
(Jaspur) 		3505017000NRG24210920230111940 21/09/2023 SURENDRA KUMAR 3505017WL018582 SURENDRA KUMAR 00415 SBIN0007439 1380 1380 Processed 26/09/2023 5874883098 MR SURENDRA KUMAR 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_210923APB_FTO_71304 State Bank of India SBIN0007439 SILOGI 5520

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