Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130223APB_FTO_148901
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-05-017-023-001/3
(Rainss) 		3505017000NRG23130220230220054 13/02/2023 Praveen Kumar 3505017WL026958 Praveen Kumar 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869672852 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-023-001/65
(Rainss) 		3505017000NRG23130220230220055 13/02/2023 Rajesh kumar 3505017WL026958 Rajesh kumar 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869672851 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-023-001/68
(Rainss) 		3505017000NRG23130220230220056 13/02/2023 Chandra Mohan 3505017WL026958 Chandra Mohan 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869672849 CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-023-002/32
(Rainss) 		3505017000NRG23130220230220057 13/02/2023 RANI DEVI 3505017WL026958 RANI DEVI 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869672850 MR YOGESH KUMAR SO VIDYA DATT STATE BANK OF INDIA(508548)
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_130223APB_FTO_148901 State Bank of India SBIN0007439 SILOGI 5112

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