Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051223APB_FTO_96558
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-05-017-012-002/9
(Bhaid Gaun) 		3505017000NRG24051220230156659 05/12/2023 KAILASH CHANDRA 3505017WL025497 KAILASH CHANDRA 00415 SBIN0009965 460 460 Processed 01/02/2024 9910066798 MR KAILASH CHANDRA KALA STATE BANK OF INDIA(508548)
SubTotal 460 460
2 Dwarikhal UT-05-017-012-001/8
(Bhaid Gaun) 		3505017000NRG24051220230156658 05/12/2023 BHARTI DEVI 3505017WL025497 BHARTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910066799 BHARTI DEVI BANK OF BARODA(606985)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051223APB_FTO_96558 State Bank of India SBIN0009965 DUGADDA 460
2 Dwarikhal UT3505017_051223APB_FTO_96558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 460

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