Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:03:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140922FTO_87292
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-05-017-109-001/30
(Seela(Bangahat)) 		3505017000NRG23140920220110330 14/09/2022 SANJEEV KUMAR 3505017WL014013 SANJEEV KUMAR 00078 CNRB0018968 1278 1278 Processed 17/09/2022 4805315302 SANJEEV KUMAR ()
2 Dwarikhal UT-05-017-109-001/30
(Seela(Bangahat)) 		3505017000NRG23140920220110329 14/09/2022 SANTOSH KUMAR 3505017WL014013 SANTOSH KUMAR 00078 CNRB0018968 1278 1278 Processed 17/09/2022 4805315303 SANTOSH KUMAR ()
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_140922FTO_87292 Canara Bank CNRB0018968 SATPULI SAIN 2556

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