Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170123APB_FTO_138877
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-05-017-049-001/100
(Kulhad) 		3505017000NRG23170120230198978 17/01/2023 DINESH CHANDRA GAUR 3505017WL024348 DINESH CHANDRA GAUR 00415 SBIN0003280 1278 1278 Processed 24/01/2023 8128948189 MR DINESH CHANDRA GAUR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-049-001/100
(Kulhad) 		3505017000NRG23170120230198981 17/01/2023 HIMANSHU GAUR 3505017WL024348 HIMANSHU GAUR 00415 SBIN0003280 1278 1278 Processed 24/01/2023 8128948188 HIMANSHU GAUR PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-049-001/100
(Kulhad) 		3505017000NRG23170120230198980 17/01/2023 VIVEK GAUR 3505017WL024348 VIVEK GAUR 00415 SBIN0003280 1278 1278 Processed 24/01/2023 8128948190 VIVEK BANK OF INDIA(508505)
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_170123APB_FTO_138877 State Bank of India SBIN0003280 SATPULI 3834

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