Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:00:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_50124
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-05-017-056-002/10-A
(Balli) 		3505017000NRG23070720220060372 07/07/2022 CHANDRA PRAKASH 3505017WL008550 CHANDRA PRAKASH 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006254051 MR CHANDRA PRAKASH ()
2 Dwarikhal UT-05-017-056-002/5
(Balli) 		3505017000NRG23070720220060375 07/07/2022 VENI PARSHAD 3505017WL008550 VENI PARSHAD 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006254050 MR BENI PRASAD DHULIYA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070722FTO_50124 State Bank of India SBIN0006298 DADAMANDI 2556

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