Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110723APB_FTO_41625
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-05-017-112-003/98
(Kinsur) 		3505017000NRG24110720230059540 11/07/2023 MEERA DEVI 3505017WL010693 MEERA DEVI 00415 SBIN0003280 1380 1380 Processed 17/07/2023 3507120335 MEERADEVIWOBEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-112-003/88
(Kinsur) 		3505017000NRG24110720230059538 11/07/2023 Dhanveer Singh 3505017WL010693 Dhanveer Singh 00415 SBIN0007439 1380 1380 Processed 17/07/2023 3507120333 DHANVEERSINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Dwarikhal UT-05-017-112-003/90
(Kinsur) 		3505017000NRG24110720230059539 11/07/2023 HARPAL SINGH 3505017WL010693 HARPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507120334 Mr. HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
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_110723APB_FTO_41625 State Bank of India SBIN0003280 SATPULI 1380
2 Dwarikhal UT3505017_110723APB_FTO_41625 State Bank of India SBIN0007439 SILOGI 1380
3 Dwarikhal UT3505017_110723APB_FTO_41625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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