Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_673
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-05-017-030-001/31
(Dabad) 		3505017000NRG23010420230260139 01/04/2023 DHIRENDRA SINGH 3505017WL031985 DHIRENDRA SINGH 00349 PSIB0000225 1278 1278 Processed 26/05/2023 1879340671 DHIRENDRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-030-001/31
(Dabad) 		3505017000NRG23010420230260138 01/04/2023 MAHABIR SINGH 3505017WL031985 MAHABIR SINGH 00415 SBIN0007439 1278 1278 Processed 26/05/2023 1879340672 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010423APB_FTO_673 Punjab & Sind Bank PSIB0000225 RISHIKESH, UTTARAKHAND 1278
2 Dwarikhal UT3505017_010423APB_FTO_673 State Bank of India SBIN0007439 SILOGI 1278

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