Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071223APB_FTO_98356
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) 		3505017000NRG24071220230157404 07/12/2023 SATENDRA SINGH 3505017WL025635 SATENDRA SINGH 00415 SBIN0005481 920 920 Processed 01/02/2024 9908223230 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24071220230157405 07/12/2023 SUNEETA DEVI 3505017WL025635 SUNEETA DEVI 00415 SBIN0005481 920 920 Processed 01/02/2024 9908223231 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24071220230157403 07/12/2023 RAMBHAROSA 3505017WL025635 RAMBHAROSA 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9908223232 MR RAMBHAROSA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_071223APB_FTO_98356 State Bank of India SBIN0005481 DWARIKHAL 1840
2 Dwarikhal UT3505017_071223APB_FTO_98356 State Bank of India SBIN0007439 SILOGI 1380

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