Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73785
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-05-017-041-003/41
(Khendurdi) 		3505017000NRG24270920230117195 27/09/2023 DHAYAN SINGH 3505017WL019352 DHAYAN SINGH 00415 SBIN0007439 920 920 Processed 03/10/2023 6029246439 MR DHYAN SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-003/51
(Khendurdi) 		3505017000NRG24270920230117196 27/09/2023 Vivek Singh 3505017WL019352 Vivek Singh 00415 SBIN0007439 920 920 Processed 03/10/2023 6029246437 VIVEK SINGH IDBI BANK(607095)
3 Dwarikhal UT-05-017-041-003/66
(Khendurdi) 		3505017000NRG24270920230117197 27/09/2023 SHAKU DEVI 3505017WL019352 SHAKU DEVI 00415 SBIN0007439 920 920 Processed 03/10/2023 6029246438 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-003/68
(Khendurdi) 		3505017000NRG24270920230117198 27/09/2023 BHAROSHA SINGH 3505017WL019352 BHAROSHA SINGH 00415 SBIN0007439 920 920 Processed 03/10/2023 6029246441 MR BHAROSHA SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-003/73
(Khendurdi) 		3505017000NRG24270920230117199 27/09/2023 JAYPAL SINGH 3505017WL019352 JAYPAL SINGH 00415 SBIN0007439 920 920 Processed 03/10/2023 6029246440 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923APB_FTO_73785 State Bank of India SBIN0007439 SILOGI 4600

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