Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100823APB_FTO_50286
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-05-017-042-001/36-A
(Karthi) 		3505017000NRG24100820230078028 10/08/2023 Rajendra Prasad 3505017WL013709 Rajendra Prasad 00415 SBIN0007439 1380 1380 Processed 18/08/2023 4662093333 MR RAJENDRA PRASAD SILSWAL STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-042-001/90
(Karthi) 		3505017000NRG24100820230078029 10/08/2023 KRISHNA DEVI 3505017WL013709 KRISHNA DEVI 00415 SBIN0007439 1380 1380 Processed 18/08/2023 4662093334 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-042-001/90
(Karthi) 		3505017000NRG24100820230078030 10/08/2023 Sumit Silswal 3505017WL013709 Sumit Silswal 00415 SBIN0007439 1380 1380 Processed 18/08/2023 4662093335 SUMIT SILSWAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100823APB_FTO_50286 State Bank of India SBIN0007439 SILOGI 4140

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