Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:05:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220623APB_FTO_34382
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-05-017-098-001/65
(Simlya (Langur)) 		3505017000NRG24220620230047057 22/06/2023 JAGMOHAN SINGH 3505017WL008298 JAGMOHAN SINGH 00415 SBIN0005481 1150 1150 Processed 27/06/2023 2797578557 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-001/66
(Simlya (Langur)) 		3505017000NRG24220620230047058 22/06/2023 Gajendra Singh 3505017WL008298 Gajendra Singh 00415 SBIN0005481 2760 2760 Processed 27/06/2023 2797578558 GAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220623APB_FTO_34382 State Bank of India SBIN0005481 DWARIKHAL 3910

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