Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250923APB_FTO_72743
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-05-017-111-001/45
(Rigvad Gaun) 		3505017000NRG24250920230114734 25/09/2023 ANKUSH SINGH 3505017WL018972 ANKUSH SINGH 00415 SBIN0006298 1380 1380 Processed 30/09/2023 5961051624 MR ANKUSH SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-111-001/45
(Rigvad Gaun) 		3505017000NRG24250920230114731 25/09/2023 SANANDI DEVI 3505017WL018972 SANANDI DEVI 00415 SBIN0006298 1380 1380 Processed 30/09/2023 5961051621 SANNADI DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-111-001/45
(Rigvad Gaun) 		3505017000NRG24250920230114733 25/09/2023 SWATI 3505017WL018972 SWATI 00415 SBIN0006298 1380 1380 Processed 30/09/2023 5961051623 MISS SWATI I STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-111-001/45
(Rigvad Gaun) 		3505017000NRG24250920230114732 25/09/2023 UMMED SINGH 3505017WL018972 UMMED SINGH 00415 SBIN0006298 1380 1380 Processed 30/09/2023 5961051622 MR UMED SINGH 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_250923APB_FTO_72743 State Bank of India SBIN0006298 DADAMANDI 5520

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