Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130223APB_FTO_148776
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-05-017-104-001/21
(Toli) 		3505017000NRG23130220230219765 13/02/2023 BHAGWAN SINGH NEGI 3505017WL026915 BHAGWAN SINGH NEGI 00415 SBIN0006298 1278 1278 Processed 17/02/2023 8869670774 MR BHAGWAN SINGH NEGI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-104-001/21
(Toli) 		3505017000NRG23130220230219766 13/02/2023 SAROJINI DEVI 3505017WL026915 SAROJINI DEVI 00415 SBIN0006298 1278 1278 Processed 17/02/2023 8869670775 MR BHAGWAN SINGH NEGI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-104-001/32
(Toli) 		3505017000NRG23130220230219767 13/02/2023 JITENDRA SINGH NEGI 3505017WL026915 JITENDRA SINGH NEGI 00415 SBIN0006298 1278 1278 Processed 17/02/2023 8869670773 MR JITENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
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_130223APB_FTO_148776 State Bank of India SBIN0006298 DADAMANDI 3834

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