Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73975
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-05-017-001-002/63
(Hatnud (Dhangu)) 		3505017000NRG24270920230117568 27/09/2023 DEEPAK SINGH 3505017WL019416 DEEPAK SINGH 00354 PUNB0287100 1380 1380 Processed 03/10/2023 6029247621 MR DEEPAK BISHT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-001-002/63
(Hatnud (Dhangu)) 		3505017000NRG24270920230117569 27/09/2023 ANUSIYA DEVI 3505017WL019416 ANUSIYA DEVI 00415 SBIN0007439 1380 1380 Processed 03/10/2023 6029247620 MR SUDARSHAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923APB_FTO_73975 Punjab National Bank PUNB0287100 CHAILUSAIN 1380
2 Dwarikhal UT3505017_270923APB_FTO_73975 State Bank of India SBIN0007439 SILOGI 1380

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