Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091123APB_FTO_89283
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-05-017-002-001/1
(Kalodi) 		3505017000NRG24091120230145836 09/11/2023 JITENDRA SINGH 3505017WL023583 JITENDRA SINGH 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9669002971 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-002-001/1
(Kalodi) 		3505017000NRG24091120230145835 09/11/2023 PITAMBARI DEVI 3505017WL023583 PITAMBARI DEVI 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9669002972 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_091123APB_FTO_89283 State Bank of India SBIN0005481 DWARIKHAL 2760

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