Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_251023APB_FTO_83254
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-05-017-102-001/21
(Goom (Dhangu)) 		3505017000NRG24251020230136929 25/10/2023 SURESH KUMAR 3505017WL022170 SURESH KUMAR 00415 SBIN0007439 1150 1150 Processed 19/01/2024 9667545508 MR SURESH KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-112-001/13
(Kinsur) 		3505017000NRG24251020230136928 25/10/2023 KANTA DEVI 3505017WL022169 KANTA DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9667545509 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_251023APB_FTO_83254 State Bank of India SBIN0007439 SILOGI 2530

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