Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150523FTO_19282
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-05-017-080-003/44
(Khajari) 		3505017000NRG24150520230016711 15/05/2023 SUNIL SINGH 3505017WL003159 SUNIL SINGH 00415 SBIN0005481 2760 2760 Processed 19/05/2023 1691303337 MR SUNIL SINGH ()
2 Dwarikhal UT-05-017-080-003/76
(Khajari) 		3505017000NRG24150520230016715 15/05/2023 MAYA DEVI 3505017WL003159 MAYA DEVI 00415 SBIN0005481 2760 2760 Processed 19/05/2023 1691303336 MRS MAYA ()
SubTotal 5520 5520
Total 5520 5520

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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_19282 State Bank of India SBIN0005481 DWARIKHAL 5520

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