Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110823APB_FTO_50630
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-05-017-041-002/2
(Khendurdi) 		3505017000NRG24110820230079178 11/08/2023 Sanjana Devi 3505017WL013821 Sanjana Devi 00415 SBIN0007439 1610 1610 Processed 18/08/2023 4662097251 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-003/127
(Khendurdi) 		3505017000NRG24110820230079180 11/08/2023 SUNIL SINGH 3505017WL013821 SUNIL SINGH 00415 SBIN0007439 1610 1610 Processed 18/08/2023 4662097252 MR SUNIL SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-003/55
(Khendurdi) 		3505017000NRG24110820230079182 11/08/2023 ANITA DEVI 3505017WL013821 ANITA DEVI 00415 SBIN0007439 1610 1610 Processed 18/08/2023 4662097249 MRS ANITA DEVI RAWAT STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-003/58
(Khendurdi) 		3505017000NRG24110820230079183 11/08/2023 SARASWATI DEVI 3505017WL013821 SARASWATI DEVI 00415 SBIN0007439 1610 1610 Processed 18/08/2023 4662097250 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_110823APB_FTO_50630 State Bank of India SBIN0007439 SILOGI 6440

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