Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051223FTO_96571
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-05-017-111-001/13
(Rigvad Gaun) 		3505017000NRG24051220230156672 05/12/2023 MOHIT BISHT 3505017WL025505 MOHIT BISHT 00415 SBIN0006298 230 230 Processed 01/02/2024 9907098439 MASTER MOHIT BISHT ()
2 Dwarikhal UT-05-017-111-001/19
(Rigvad Gaun) 		3505017000NRG24051220230156674 05/12/2023 SACHIN SINGH 3505017WL025505 SACHIN SINGH 00415 SBIN0006298 230 230 Processed 01/02/2024 9907098440 MR SACHIN SINGH ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051223FTO_96571 State Bank of India SBIN0006298 DADAMANDI 460

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