Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210923APB_FTO_71317
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) 		3505017000NRG24210920230112043 21/09/2023 PRIYANKA 3505017WL018592 PRIYANKA 00415 SBIN0005481 1380 1380 Processed 26/09/2023 5877418745 MS PRIYANKA UNG SATENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24210920230112041 21/09/2023 SATENDRA SINGH 3505017WL018592 SATENDRA SINGH 00415 SBIN0005481 1380 1380 Processed 26/09/2023 5877418746 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-089-001/22
(Bakhrodi) 		3505017000NRG24210920230112042 21/09/2023 SUNEETA DEVI 3505017WL018592 SUNEETA DEVI 00415 SBIN0005481 1380 1380 Processed 26/09/2023 5877418744 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24210920230112040 21/09/2023 RAMBHAROSA 3505017WL018592 RAMBHAROSA 00415 SBIN0007439 1380 1380 Processed 26/09/2023 5877418747 MR RAMBHAROSA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210923APB_FTO_71317 State Bank of India SBIN0005481 DWARIKHAL 4140
2 Dwarikhal UT3505017_210923APB_FTO_71317 State Bank of India SBIN0007439 SILOGI 1380

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