Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_050522APB_FTO_18284
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-05-017-024-001/11
(Gweel) 		3505017000NRG23050520220013951 05/05/2022 PARDEEP KUKRETI 3505017WL001751 PARDEEP KUKRETI 00415 SBIN0007439 2556 2556 Processed 14/05/2022 1225803356 MR PRADEEP KUKRETI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-024-001/9
(Gweel) 		3505017000NRG23050520220013960 05/05/2022 SOHAN LAL 3505017WL001751 SOHAN LAL 00415 SBIN0007439 852 852 Processed 14/05/2022 1225803357 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_050522APB_FTO_18284 State Bank of India SBIN0007439 SILOGI 3408

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