Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_041022FTO_96005
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-05-017-069-001/48
(Khareti) 		3505017000NRG23041020220126248 04/10/2022 GUDDU 3505017WL015821 GUDDU 00415 SBIN0007710 2556 2556 Processed 21/11/2022 6579220011 MR GUDDU ()
2 Dwarikhal UT-05-017-069-001/48
(Khareti) 		3505017000NRG23041020220126249 04/10/2022 SACHIN 3505017WL015821 SACHIN 00415 SBIN0007710 2556 2556 Processed 21/11/2022 6579220010 MR SACHIN SACHIN ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_041022FTO_96005 State Bank of India SBIN0007710 JAIHARIKHAL 5112

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