Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090223APB_FTO_148115
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-05-017-041-003/103
(Khendurdi) 		3505017000NRG23090220230217992 09/02/2023 SANJAY KUMAR 3505017WL026675 SANJAY KUMAR 00415 SBIN0007439 1065 1065 Processed 17/02/2023 8869155972 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-003/39
(Khendurdi) 		3505017000NRG23090220230217993 09/02/2023 JAGMOHAN SINGH 3505017WL026675 JAGMOHAN SINGH 00415 SBIN0007439 1065 1065 Processed 17/02/2023 8869155971 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-003/73
(Khendurdi) 		3505017000NRG23090220230217994 09/02/2023 PUSHPA DEVI 3505017WL026675 PUSHPA DEVI 00415 SBIN0007439 1065 1065 Processed 17/02/2023 8869155970 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-003/76
(Khendurdi) 		3505017000NRG23090220230217995 09/02/2023 HEMANTI DEVI 3505017WL026675 HEMANTI DEVI 00415 SBIN0007439 1065 1065 Processed 17/02/2023 8869155969 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090223APB_FTO_148115 State Bank of India SBIN0007439 SILOGI 4260

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