Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:00:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100523APB_FTO_16897
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-05-017-063-001/26
(Syaalna) 		3505017000NRG24100520230013638 10/05/2023 RAGHUVEER SINGH 3505017WL002493 RAGHUVEER SINGH 00415 SBIN0006773 2760 2760 Processed 17/05/2023 1638168694 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-063-001/26
(Syaalna) 		3505017000NRG24100520230013639 10/05/2023 RAJESH SINGH 3505017WL002493 RAJESH SINGH 00415 SBIN0007439 2760 2760 Processed 17/05/2023 1638168695 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
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_100523APB_FTO_16897 State Bank of India SBIN0006773 POKHAL 2760
2 Dwarikhal UT3505017_100523APB_FTO_16897 State Bank of India SBIN0007439 SILOGI 2760

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