Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180123FTO_139763
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-05-017-027-001/42
(Bauntha) 		3505017000NRG23180120230200397 18/01/2023 VIKAS CHAUDHARY 3505017WL024504 VIKAS CHAUDHARY 00415 SBIN0006298 1278 1278 Processed 24/01/2023 8129985367 MR VIKAS CHAUDHARY ()
2 Dwarikhal UT-05-017-027-001/65
(Bauntha) 		3505017000NRG23180120230200400 18/01/2023 GEETA DEVI 3505017WL024504 GEETA DEVI 00415 SBIN0006298 1278 1278 Processed 24/01/2023 8129985368 MRS GEETA DEVI ()
3 Dwarikhal UT-05-017-027-001/73
(Bauntha) 		3505017000NRG23180120230200401 18/01/2023 JAIPAL SINGH 3505017WL024504 JAIPAL SINGH 00415 SBIN0006298 1278 1278 Processed 24/01/2023 8129985366 MR JAIPAL SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180123FTO_139763 State Bank of India SBIN0006298 DADAMANDI 3834

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