Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080722APB_FTO_50645
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-05-017-041-002/18
(Khendurdi) 		3505017000NRG23080720220060591 08/07/2022 SOBAN SINGH 3505017WL008575 SOBAN SINGH 00415 SBIN0007439 2556 2556 Processed 13/07/2022 3035927253 MR SOBAN SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-002/28
(Khendurdi) 		3505017000NRG23080720220060592 08/07/2022 MAHESHWARI DEVI 3505017WL008575 MAHESHWARI DEVI 00415 SBIN0007439 2556 2556 Processed 13/07/2022 3035927252 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
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_080722APB_FTO_50645 State Bank of India SBIN0007439 SILOGI 5112

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