Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030523APB_FTO_12939
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-05-017-104-001/21
(Toli) 		3505017000NRG24030520230009803 03/05/2023 BHAGWAN SINGH NEGI 3505017WL001863 BHAGWAN SINGH NEGI 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1490626673 MR BHAGWAN SINGH NEGI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-104-001/21
(Toli) 		3505017000NRG24030520230009804 03/05/2023 SAROJINI DEVI 3505017WL001863 SAROJINI DEVI 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1490626674 MR BHAGWAN SINGH NEGI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-104-001/32
(Toli) 		3505017000NRG24030520230009805 03/05/2023 JITENDRA SINGH NEGI 3505017WL001863 JITENDRA SINGH NEGI 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1490626672 MR JITENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030523APB_FTO_12939 State Bank of India SBIN0006298 DADAMANDI 4140

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