Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230923APB_FTO_72215
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-05-017-023-001/66
(Rainss) 		3505017000NRG24230920230114044 23/09/2023 Vikas Binjola 3505017WL018843 Vikas Binjola 00415 SBIN0007439 1380 1380 Processed 28/09/2023 5929798917 SEPOY VIKASH BINJOLA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-023-001/68
(Rainss) 		3505017000NRG24230920230114045 23/09/2023 Chandra Mohan 3505017WL018843 Chandra Mohan 00415 SBIN0007439 1380 1380 Processed 28/09/2023 5929798916 CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
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_230923APB_FTO_72215 State Bank of India SBIN0007439 SILOGI 2760

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