Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150523FTO_18926
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-05-017-126-003/84
(Bhalgaon (Dwarikhal)) 		3505017000NRG24150520230016336 15/05/2023 SALONI 3505017WL0003029 SALONI 00415 SBIN0005481 1380 1380 Processed 19/05/2023 1691301898 MISS SALONI SALONI ()
2 Dwarikhal UT-05-017-126-003/84
(Bhalgaon (Dwarikhal)) 		3505017000NRG24150520230016337 15/05/2023 SALONI 3505017WL0003029 SALONI 00415 SBIN0005481 1380 1380 Processed 19/05/2023 1691301899 MISS SALONI SALONI ()
3 Dwarikhal UT-05-017-126-003/84
(Bhalgaon (Dwarikhal)) 		3505017000NRG24150520230016338 15/05/2023 SALONI 3505017WL0003029 SALONI 00415 SBIN0005481 1380 1380 Processed 19/05/2023 1691301900 MISS SALONI SALONI ()
4 Dwarikhal UT-05-017-126-003/84
(Bhalgaon (Dwarikhal)) 		3505017000NRG24150520230016339 15/05/2023 SALONI 3505017WL0003029 SALONI 00415 SBIN0005481 1380 1380 Processed 19/05/2023 1691301901 MISS SALONI SALONI ()
5 Dwarikhal UT-05-017-126-007/1
(Bhalgaon (Dwarikhal)) 		3505017000NRG24150520230016340 15/05/2023 PARITOSH SINGH 3505017WL0003029 PARITOSH SINGH 00415 SBIN0005481 460 460 Processed 19/05/2023 1691301902 MR PARITOSH SINGH ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150523FTO_18926 State Bank of India SBIN0005481 DWARIKHAL 5980

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