Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280623APB_FTO_36522
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-05-017-024-001/38-A
(Gweel) 		3505017000NRG24280620230051289 28/06/2023 Deepak Chandra 3505017WL009084 Deepak Chandra 00415 SBIN0007439 1380 1380 Processed 05/07/2023 3066211580 DEEPAK CHANDRA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-024-001/38-A
(Gweel) 		3505017000NRG24280620230051290 28/06/2023 DIPANSHU KUKRETI 3505017WL009084 DIPANSHU KUKRETI 00415 SBIN0007439 1380 1380 Processed 05/07/2023 3066211581 DEEPANSHU KUKRETI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280623APB_FTO_36522 State Bank of India SBIN0007439 SILOGI 2760

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