Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73779
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-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24270920230117180 27/09/2023 PRIYANKA 3505017WL019348 PRIYANKA 00415 SBIN0005481 1380 1380 Processed 03/10/2023 6029247603 MS PRIYANKA UNG SATENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24270920230117178 27/09/2023 SATENDRA SINGH 3505017WL019348 SATENDRA SINGH 00415 SBIN0005481 1380 1380 Processed 03/10/2023 6029247604 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24270920230117179 27/09/2023 SUNEETA DEVI 3505017WL019348 SUNEETA DEVI 00415 SBIN0005481 1380 1380 Processed 03/10/2023 6029247602 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24270920230117177 27/09/2023 RAMBHAROSA 3505017WL019348 RAMBHAROSA 00415 SBIN0007439 1380 1380 Processed 03/10/2023 6029247605 MR RAMBHAROSA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
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_270923APB_FTO_73779 State Bank of India SBIN0005481 DWARIKHAL 4140
2 Dwarikhal UT3505017_270923APB_FTO_73779 State Bank of India SBIN0007439 SILOGI 1380

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