Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250923APB_FTO_72759
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-05-017-041-002/136
(Khendurdi) 		3505017000NRG24250920230115164 25/09/2023 Pushkar Singh 3505017WL019016 Pushkar Singh 00415 SBIN0007439 2070 2070 Processed 30/09/2023 5961050135 PUSHKAR SINGH RAWAT BANK OF BARODA(606985)
2 Dwarikhal UT-05-017-041-002/136
(Khendurdi) 		3505017000NRG24250920230115165 25/09/2023 Pushkar Singh 3505017WL019016 Pushkar Singh 00415 SBIN0007439 2300 2300 Processed 30/09/2023 5961050136 PUSHKAR SINGH RAWAT BANK OF BARODA(606985)
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250923APB_FTO_72759 State Bank of India SBIN0007439 SILOGI 4370

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