Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120123FTO_136257
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-05-017-098-003/108
(Simlya (Langur)) 		3505017000NRG23120120230194512 12/01/2023 SANJAY NEGI 3505017WL023872 SANJAY NEGI 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086656580 MR SANJAY SINGH ()
2 Dwarikhal UT-05-017-098-003/71
(Simlya (Langur)) 		3505017000NRG23120120230194516 12/01/2023 SACHIN SINGH NEGI 3505017WL023872 SACHIN SINGH NEGI 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086656579 MR SACHIN SINGH NEGI ()
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_120123FTO_136257 State Bank of India SBIN0005481 DWARIKHAL 2556

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