Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:15:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23599
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-05-017-002-001/14
(Kalodi) 		3505017000NRG23180520220021054 18/05/2022 RAJENDRA SINGH 3505017WL002742 RAJENDRA SINGH 00415 SBIN0005481 2556 2556 Processed 25/05/2022 1503792774 MR RAJENDRA SINGH ()
2 Dwarikhal UT-05-017-002-001/53
(Kalodi) 		3505017000NRG23180520220021055 18/05/2022 Vishambhar Singh 3505017WL002742 Vishambhar Singh 00415 SBIN0005481 2556 2556 Processed 25/05/2022 1503792775 MR VISHRAM SINGH ()
3 Dwarikhal UT-05-017-002-001/81
(Kalodi) 		3505017000NRG23180520220021056 18/05/2022 NEELAM DEVI 3505017WL002742 NEELAM DEVI 00415 SBIN0005481 2556 2556 Processed 25/05/2022 1503792776 MRS NEELAM DEVI ()
SubTotal 7668 7668
Total 7668 7668

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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_23599 State Bank of India SBIN0005481 DWARIKHAL 7668

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