Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010623FTO_26325
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)) 		3505017000NRG24010620230032192 01/06/2023 Shashi Mohan 3505017WL005509 Shashi Mohan 00415 SBIN0006298 1150 1150 Processed 07/06/2023 2265987736 MR SASHI MOHAN ()
2 Dwarikhal UT-05-017-008-006/72
(Hantud (Langur)) 		3505017000NRG24010620230032196 01/06/2023 Sandeep Singh Negi 3505017WL005509 Sandeep Singh Negi 00415 SBIN0006298 1150 1150 Processed 07/06/2023 2265987737 MR SANDEEP SINGH NEGI ()
SubTotal 2300 2300
3 Dwarikhal UT-05-017-008-006/72
(Hantud (Langur)) 		3505017000NRG24010620230032195 01/06/2023 PARESHWARI DEVI 3505017WL005509 PARESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2265987735 PARESHWARI DEVI ()
SubTotal 1150 1150
Total 3450 3450

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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_26325 State Bank of India SBIN0006298 DADAMANDI 2300
2 Dwarikhal UT3505017_010623FTO_26325 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1150

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