Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060923FTO_66742
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-05-017-089-001/32
(Bakhrodi) 		3505017000NRG24060920230101528 06/09/2023 ANIL RAWAT 3505017WL0017104 ANIL RAWAT 00415 SBIN0005481 460 460 Processed 21/09/2023 5784287472 MR ANIL RAWAT ()
2 Dwarikhal UT-05-017-089-001/32
(Bakhrodi) 		3505017000NRG24060920230101529 06/09/2023 ANIL RAWAT 3505017WL0017104 ANIL RAWAT 00415 SBIN0005481 1150 1150 Processed 21/09/2023 5784287473 MR ANIL RAWAT ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060923FTO_66742 State Bank of India SBIN0005481 DWARIKHAL 1610

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