Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:01:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123APB_FTO_144616
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-05-017-115-002/98
(Kendul) 		3505017000NRG23310120230212440 31/01/2023 BHUPENDRA SINGH 3505017WL025924 BHUPENDRA SINGH 00415 SBIN0003280 1065 1065 Processed 06/02/2023 8522708004 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Dwarikhal UT-05-017-115-001/55
(Kendul) 		3505017000NRG23310120230212438 31/01/2023 PUSHKAR SINGH 3505017WL025924 PUSHKAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708002 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-115-001/76
(Kendul) 		3505017000NRG23310120230212439 31/01/2023 ANOOP SINGH 3505017WL025924 ANOOP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708003 Mr. ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
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_310123APB_FTO_144616 State Bank of India SBIN0003280 SATPULI 1065
2 Dwarikhal UT3505017_310123APB_FTO_144616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2130

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