Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170822FTO_75829
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-05-017-111-001/16-A
(Rigvad Gaun) 		3505017000NRG23170820220089954 17/08/2022 BALAM SINGH 3505017WL011852 BALAM SINGH 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4640802320 MR BALAM SINGH ()
2 Dwarikhal UT-05-017-111-001/60-A
(Rigvad Gaun) 		3505017000NRG23170820220089955 17/08/2022 Parvati Devi 3505017WL011852 Parvati Devi 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4640802321 MRS PARWATI DEVI WO PARMOD 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_170822FTO_75829 State Bank of India SBIN0006298 DADAMANDI 2556

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