Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523APB_FTO_23162
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-05-017-016-002/15
(Jaspur) 		3505017000NRG24240520230023583 24/05/2023 BHUPENDRA KUMAR 3505017WL004249 BHUPENDRA KUMAR 00415 SBIN0007439 2760 2760 Processed 27/05/2023 1901710237 BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-002/15
(Jaspur) 		3505017000NRG24240520230023584 24/05/2023 RAMA DEVI 3505017WL004249 RAMA DEVI 00415 SBIN0007439 2760 2760 Processed 27/05/2023 1901710238 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_240523APB_FTO_23162 State Bank of India SBIN0007439 SILOGI 5520

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