Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_011223APB_FTO_95524
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-05-017-042-001/114
(Karthi) 		3505017000NRG24011220230155224 01/12/2023 Urmila Devi 3505017WL025228 Urmila Devi 00415 SBIN0007439 690 690 Processed 01/02/2024 9909991715 MR HARI KISHAN STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-042-001/36-A
(Karthi) 		3505017000NRG24011220230155226 01/12/2023 Rajendra Prasad 3505017WL025228 Rajendra Prasad 00415 SBIN0007439 690 690 Processed 01/02/2024 9909991716 MR RAJENDRA PRASAD SILSWAL STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-042-001/7
(Karthi) 		3505017000NRG24011220230155227 01/12/2023 SARASWATI DEVI 3505017WL025228 SARASWATI DEVI 00415 SBIN0007439 690 690 Processed 01/02/2024 9909991714 SARSWATIDEVIWOCHANDIPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_011223APB_FTO_95524 State Bank of India SBIN0007439 SILOGI 2070

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