Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070223APB_FTO_147207
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-05-017-115-002/98
(Kendul) 		3505017000NRG23070220230216813 07/02/2023 BHUPENDRA SINGH 3505017WL026450 BHUPENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 13/02/2023 8716695306 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-115-001/55
(Kendul) 		3505017000NRG23070220230216811 07/02/2023 PUSHKAR SINGH 3505017WL026450 PUSHKAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 13/02/2023 8716695304 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-115-001/76
(Kendul) 		3505017000NRG23070220230216812 07/02/2023 ANOOP SINGH 3505017WL026450 ANOOP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 13/02/2023 8716695305 Mr. ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
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_070223APB_FTO_147207 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_070223APB_FTO_147207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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