Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250423APB_FTO_8371
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-05-017-048-001/58-A
(Thatholi) 		3505017000NRG24250420230005136 25/04/2023 Himanshu 3505017WL000973 Himanshu 00415 SBIN0007439 2760 2760 Processed 11/05/2023 1439013128 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-048-001/58-A
(Thatholi) 		3505017000NRG24250420230005135 25/04/2023 MANORAMA DEVI 3505017WL000973 MANORAMA DEVI 00415 SBIN0007439 2760 2760 Processed 11/05/2023 1439013127 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-048-001/58-A
(Thatholi) 		3505017000NRG24250420230005134 25/04/2023 PANKAJ KUMAR 3505017WL000973 PANKAJ KUMAR 00415 SBIN0007439 2760 2760 Processed 11/05/2023 1439013126 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250423APB_FTO_8371 State Bank of India SBIN0007439 SILOGI 8280

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