Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23601
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-05-017-027-001/56
(Bauntha) 		3505017000NRG23180520220021059 18/05/2022 AAVID ALI 3505017WL002743 AAVID ALI 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503797628 MR AAVID ALI ()
SubTotal 2556 2556
2 Dwarikhal UT-05-017-027-001/56
(Bauntha) 		3505017000NRG23180520220021058 18/05/2022 LATIFAN 3505017WL002743 LATIFAN 00415 SBIN0009965 2556 2556 Processed 25/05/2022 1503797629 MRS LATIFAN BEGUM ()
SubTotal 2556 2556
Total 5112 5112

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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_23601 State Bank of India SBIN0006298 DADAMANDI 2556
2 Dwarikhal UT3505017_180522FTO_23601 State Bank of India SBIN0009965 DUGADDA 2556

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