Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100523FTO_17084
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-05-017-008-006/113
(Hantud (Langur)) 		3505017000NRG24100520230014003 10/05/2023 Shashi Mohan 3505017WL002589 Shashi Mohan 00415 SBIN0006298 920 920 Processed 17/05/2023 1637945847 MR SASHI MOHAN ()
2 Dwarikhal UT-05-017-008-006/72
(Hantud (Langur)) 		3505017000NRG24100520230014007 10/05/2023 Sandeep Singh Negi 3505017WL002589 Sandeep Singh Negi 00415 SBIN0006298 920 920 Processed 17/05/2023 1637945848 MR SANDEEP SINGH NEGI ()
SubTotal 1840 1840
3 Dwarikhal UT-05-017-008-006/72
(Hantud (Langur)) 		3505017000NRG24100520230014006 10/05/2023 PARESHWARI DEVI 3505017WL002589 PARESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1637945849 PARESHWARI DEVI ()
SubTotal 920 920
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_100523FTO_17084 State Bank of India SBIN0006298 DADAMANDI 1840
2 Dwarikhal UT3505017_100523FTO_17084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 920

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