Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:41:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_041022APB_FTO_95808
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-05-017-020-001/7
(Barsudi) 		3505017000NRG23041020220125481 04/10/2022 SATIYANAND 3505017WL015744 SATIYANAND 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579564126 MR SATYANAND KUKRETI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-020-001/17
(Barsudi) 		3505017000NRG23041020220125478 04/10/2022 KANTI DEVI 3505017WL015744 KANTI DEVI 00415 SBIN0007439 426 426 Processed 21/11/2022 6579564128 MRS KANTI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-020-001/22
(Barsudi) 		3505017000NRG23041020220125479 04/10/2022 VIJAY RAM 3505017WL015744 VIJAY RAM 00415 SBIN0007439 852 852 Processed 21/11/2022 6579564127 MR VIJAY RAM STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-020-001/4
(Barsudi) 		3505017000NRG23041020220125480 04/10/2022 BHIM DUTT 3505017WL015744 BHIM DUTT 00415 SBIN0007439 1278 1278 Processed 21/11/2022 6579564129 BHIMDUTTKUKRETISOTEKRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_041022APB_FTO_95808 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_041022APB_FTO_95808 State Bank of India SBIN0007439 SILOGI 2556

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