Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523APB_FTO_14053
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-05-017-115-002/98
(Kendul) 		3505017000NRG24040520230010926 04/05/2023 BHUPENDRA SINGH 3505017WL002032 BHUPENDRA SINGH 00415 SBIN0003280 230 230 Processed 12/05/2023 1495035381 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
2 Dwarikhal UT-05-017-115-001/55
(Kendul) 		3505017000NRG24040520230010924 04/05/2023 PUSHKAR SINGH 3505017WL002032 PUSHKAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1495035379 Mr. PUSHKAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-115-001/76
(Kendul) 		3505017000NRG24040520230010925 04/05/2023 ANOOP SINGH 3505017WL002032 ANOOP SINGH 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1495035380 Mr. ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040523APB_FTO_14053 State Bank of India SBIN0003280 SATPULI 230
2 Dwarikhal UT3505017_040523APB_FTO_14053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 460

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