Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300623FTO_37547
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-05-017-071-002/70-A
(Jameli)
3505017000NRG24300620230052858 30/06/2023 CHANDRA MOHAN SINGH 3505017WL009370 CHANDRA MOHAN SINGH 00415 SBIN0006298 2760 2760 Processed 11/07/2023 3325655128 MR CHANDRA MOHAN SINGH ()
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_300623FTO_37547 State Bank of India SBIN0006298 DADAMANDI 2760

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