Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123FTO_131058
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-05-017-033-002/14-A
(Chamsul) 		3505017000NRG23040120230188282 04/01/2023 PARTAP SINGH 3505017WL023131 PARTAP SINGH 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7795664076 MR PRATAP SINGH ()
2 Dwarikhal UT-05-017-033-002/95
(Chamsul) 		3505017000NRG23040120230188283 04/01/2023 NAVEEN DABRAL 3505017WL023131 NAVEEN DABRAL 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7795664077 MR NAVIN CHANDRA DABRAL ()
3 Dwarikhal UT-05-017-033-003/102
(Chamsul) 		3505017000NRG23040120230188284 04/01/2023 SHANTI DEVI 3505017WL023131 SHANTI DEVI 00415 SBIN0006773 1278 1278 Processed 10/01/2023 7795664075 MRS SHANTI DEVI ()
SubTotal 3834 3834
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_040123FTO_131058 State Bank of India SBIN0006773 POKHAL 3834

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