Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290923APB_FTO_74631
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-05-017-016-001/102
(Jaspur) 		3505017000NRG24290920230118809 29/09/2023 Sobha Devi 3505017WL019566 Sobha Devi 00415 SBIN0007439 1380 1380 Processed 01/11/2023 6895257339 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-001/102
(Jaspur) 		3505017000NRG24290920230118810 29/09/2023 UMANAND 3505017WL019566 UMANAND 00415 SBIN0007439 1380 1380 Processed 01/11/2023 6895257337 MR UMA NAND STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-001/107
(Jaspur) 		3505017000NRG24290920230118811 29/09/2023 PRAKASH CHANDRA 3505017WL019566 PRAKASH CHANDRA 00415 SBIN0007439 1380 1380 Processed 01/11/2023 6895257338 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-016-001/110
(Jaspur) 		3505017000NRG24290920230118812 29/09/2023 SURENDRA KUMAR 3505017WL019566 SURENDRA KUMAR 00415 SBIN0007439 1380 1380 Processed 01/11/2023 6895257336 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_290923APB_FTO_74631 State Bank of India SBIN0007439 SILOGI 5520

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