Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120123APB_FTO_136224
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) 		3505017000NRG23120120230194375 12/01/2023 AMIT KUMAR 3505017WL023855 AMIT KUMAR 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086756663 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-020-001/5
(Barsudi) 		3505017000NRG23120120230194373 12/01/2023 MAHABIR SINGH 3505017WL023855 MAHABIR SINGH 00415 SBIN0007439 1278 1278 Processed 20/01/2023 8086756664 M MAHAVEER SINGH GENERAL POST OFFICE(607245)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120123APB_FTO_136224 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_120123APB_FTO_136224 State Bank of India SBIN0007439 SILOGI 1278

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