Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190522APB_FTO_24285
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-05-017-071-002/38
(Jameli) 		3505017000NRG23190520220022352 19/05/2022 RAVINDRA SINGH 3505017WL002947 RAVINDRA SINGH 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503821081 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-071-002/50
(Jameli) 		3505017000NRG23190520220022353 19/05/2022 SURENDRA PRASAD KALA 3505017WL002947 SURENDRA PRASAD KALA 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503821080 MR SURENDRA PRASAD KALA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-071-002/72
(Jameli) 		3505017000NRG23190520220022354 19/05/2022 SULVEER SINGH 3505017WL002947 SULVEER SINGH 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503821083 MR SULBIR SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-071-002/82
(Jameli) 		3505017000NRG23190520220022355 19/05/2022 PUSHPA DEVI 3505017WL002947 PUSHPA DEVI 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503821082 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190522APB_FTO_24285 State Bank of India SBIN0006298 DADAMANDI 10224

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