Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_50176
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-05-017-027-001/72
(Bauntha) 		3505017000NRG23070720220060433 07/07/2022 MANOJ KUMAR 3505017WL008559 MANOJ KUMAR 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006254984 MR MANOJ KUMAR RAWAT ()
2 Dwarikhal UT-05-017-027-001/72
(Bauntha) 		3505017000NRG23070720220060434 07/07/2022 MANSI 3505017WL008559 MANSI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006254985 MISS MANSI DO MANOJ SINGH ()
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_50176 State Bank of India SBIN0006298 DADAMANDI 2556

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