Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:40:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_011022FTO_94470
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-05-017-047-001/24-A
(Garhkot) 		3505017000NRG23011020220124217 01/10/2022 DERENDRA PRASAD 3505017WL015584 DERENDRA PRASAD 00415 SBIN0006773 1278 1278 Processed 21/11/2022 6579219917 MR DHIRENDRA PRASAD ()
2 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG23011020220124224 01/10/2022 Madhvendra Singh 3505017WL015584 Madhvendra Singh 00415 SBIN0006773 1278 1278 Processed 21/11/2022 6579219918 MR MADAVENDRA ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-047-001/40
(Garhkot) 		3505017000NRG23011020220124220 01/10/2022 Fooli Devi 3505017WL015584 Fooli Devi 00415 SBIN0007439 1278 1278 Processed 21/11/2022 6579219919 MR GOKUL SINGH ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_011022FTO_94470 State Bank of India SBIN0006773 POKHAL 2556
2 Dwarikhal UT3505017_011022FTO_94470 State Bank of India SBIN0007439 SILOGI 1278

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