Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23564
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-05-017-011-003/41-B
(Patli) 		3505017000NRG23180520220020979 18/05/2022 SANDEEP KUMAR 3505017WL002723 SANDEEP KUMAR 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503796757 MR SANDEEP KUMAR ()
2 Dwarikhal UT-05-017-011-003/44-B
(Patli) 		3505017000NRG23180520220020980 18/05/2022 MEHARBAAN SINGH 3505017WL002723 MEHARBAAN SINGH 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503796756 MR MEHARBAN 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_180522FTO_23564 State Bank of India SBIN0003280 SATPULI 2556

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