Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301023APB_FTO_85232
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-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24301020230140424 30/10/2023 PRIYANKA 3505017WL022681 PRIYANKA 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9671448635 MS PRIYANKA UNG SATENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24301020230140422 30/10/2023 SATENDRA SINGH 3505017WL022681 SATENDRA SINGH 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9671448636 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24301020230140423 30/10/2023 SUNEETA DEVI 3505017WL022681 SUNEETA DEVI 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9671448634 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24301020230140421 30/10/2023 RAMBHAROSA 3505017WL022681 RAMBHAROSA 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9671448633 MR RAMBHAROSA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
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_301023APB_FTO_85232 State Bank of India SBIN0005481 DWARIKHAL 4140
2 Dwarikhal UT3505017_301023APB_FTO_85232 State Bank of India SBIN0007439 SILOGI 1380

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