Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:06:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_251123APB_FTO_93981
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-05-017-042-001/57
(Karthi) 		3505017000NRG24251120230152027 25/11/2023 DEVRAM 3505017WL024738 DEVRAM 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9671523314 DEVRAM STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-042-001/78
(Karthi) 		3505017000NRG24251120230152029 25/11/2023 RAJENDRA PRASHAD 3505017WL024738 RAJENDRA PRASHAD 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9671523313 MR RAJENDRA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-042-001/79
(Karthi) 		3505017000NRG24251120230152030 25/11/2023 MADHUSUDHAN 3505017WL024738 MADHUSUDHAN 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9671523315 MR MADHUSOODAN STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_251123APB_FTO_93981 State Bank of India SBIN0007439 SILOGI 4140

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