Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010623FTO_26322
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-05-017-037-002/14
(Jalli) 		3505017000NRG24010620230032202 01/06/2023 GANGOTRI 3505017WL005510 GANGOTRI 00415 SBIN0007439 690 690 Processed 07/06/2023 2267541437 MR BALA SINGH ()
2 Dwarikhal UT-05-017-037-002/59
(Jalli) 		3505017000NRG24010620230032223 01/06/2023 GAJENDRA SINGH 3505017WL005510 GAJENDRA SINGH 00415 SBIN0007439 690 690 Processed 07/06/2023 2267541438 MR GAJENDRA SINGH ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010623FTO_26322 State Bank of India SBIN0007439 SILOGI 1380

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