Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223APB_FTO_145284
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-05-017-020-001/62
(Barsudi) 		3505017000NRG23010220230214916 01/02/2023 AMIT KUMAR 3505017WL026222 AMIT KUMAR 00415 SBIN0005481 1278 1278 Processed 08/02/2023 8589139519 MR AMIT KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-020-001/62
(Barsudi) 		3505017000NRG23010220230214917 01/02/2023 SANGEETA DEVI 3505017WL026222 SANGEETA DEVI 00415 SBIN0005481 1278 1278 Processed 08/02/2023 8589139520 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-020-001/5
(Barsudi) 		3505017000NRG23010220230214914 01/02/2023 MAHABIR SINGH 3505017WL026222 MAHABIR SINGH 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8589139518 M MAHAVEER SINGH GENERAL POST OFFICE(607245)
4 Dwarikhal UT-05-017-020-001/5
(Barsudi) 		3505017000NRG23010220230214915 01/02/2023 SHOBA DEVI 3505017WL026222 SHOBA DEVI 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8589139517 SOBHA DEVI GENERAL POST OFFICE(607245)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010223APB_FTO_145284 State Bank of India SBIN0005481 DWARIKHAL 2556
2 Dwarikhal UT3505017_010223APB_FTO_145284 State Bank of India SBIN0007439 SILOGI 2556

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