Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300623APB_FTO_37412
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-05-017-012-002/39
(Bhaid Gaun) 		3505017000NRG24300620230052693 30/06/2023 GANESH PRASAD KALA 3505017WL009340 GANESH PRASAD KALA 00415 SBIN0006298 2760 2760 Processed 11/07/2023 3325545267 MR GANESH PRASAD KALA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-002/76
(Bhaid Gaun) 		3505017000NRG24300620230052694 30/06/2023 DWARIKA PARSAD KALA 3505017WL009340 DWARIKA PARSAD KALA 00415 SBIN0006298 2760 2760 Processed 11/07/2023 3325545266 DWARIKA PRASAD KALA ICICI BANK LTD(508534)
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_300623APB_FTO_37412 State Bank of India SBIN0006298 DADAMANDI 5520

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