Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240123APB_FTO_141593
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-05-017-094-001/28
(Bargadi) 		3505017000NRG23240120230205396 24/01/2023 LAXMI DEVI 3505017WL025019 LAXMI DEVI 00415 SBIN0007439 1065 1065 Processed 31/01/2023 8259853953 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-094-001/28
(Bargadi) 		3505017000NRG23240120230205395 24/01/2023 SURMAN SINGH 3505017WL025019 SURMAN SINGH 00415 SBIN0007439 1065 1065 Processed 31/01/2023 8259853952 SURMAN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-094-001/29
(Bargadi) 		3505017000NRG23240120230205397 24/01/2023 MANOJ KUMAR 3505017WL025019 MANOJ KUMAR 00415 SBIN0007439 1065 1065 Processed 31/01/2023 8259853954 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240123APB_FTO_141593 State Bank of India SBIN0007439 SILOGI 3195

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