Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123APB_FTO_144684
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-05-017-041-003/103
(Khendurdi) 		3505017000NRG23310120230212883 31/01/2023 SANJAY KUMAR 3505017WL025982 SANJAY KUMAR 00415 SBIN0007439 213 213 Processed 06/02/2023 8522709655 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-003/39
(Khendurdi) 		3505017000NRG23310120230212884 31/01/2023 JAGMOHAN SINGH 3505017WL025982 JAGMOHAN SINGH 00415 SBIN0007439 213 213 Processed 06/02/2023 8522709654 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-003/73
(Khendurdi) 		3505017000NRG23310120230212885 31/01/2023 PUSHPA DEVI 3505017WL025982 PUSHPA DEVI 00415 SBIN0007439 213 213 Processed 06/02/2023 8522709656 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-003/76
(Khendurdi) 		3505017000NRG23310120230212887 31/01/2023 HEMANTI DEVI 3505017WL025982 HEMANTI DEVI 00415 SBIN0007439 213 213 Processed 06/02/2023 8522709657 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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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_144684 State Bank of India SBIN0007439 SILOGI 852

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