Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070623APB_FTO_28787
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-05-017-110-002/36
(Sainj Malla) 		3505017000NRG24070620230036518 07/06/2023 SURENDRA PARSHAD 3505017WL006196 SURENDRA PARSHAD 00415 SBIN0006298 1380 1380 Processed 12/06/2023 2457618241 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-110-002/37
(Sainj Malla) 		3505017000NRG24070620230036519 07/06/2023 GANESH PRASAD 3505017WL006196 GANESH PRASAD 00415 SBIN0006298 1380 1380 Processed 12/06/2023 2457618240 MR GANESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070623APB_FTO_28787 State Bank of India SBIN0006298 DADAMANDI 2760

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