Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23606
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-05-017-081-001/8
(Nairul) 		3505017000NRG23180520220021064 18/05/2022 MAHABIR PRASAD JUYAL 3505017WL0002746 MAHABIR PRASAD JUYAL 00415 SBIN0007439 1278 1278 Processed 25/05/2022 1503798462 MR MAHABIR PRASAD JUYAL ()
2 Dwarikhal UT-05-017-081-001/8
(Nairul) 		3505017000NRG23180520220021065 18/05/2022 MAHABIR PRASAD JUYAL 3505017WL0002746 MAHABIR PRASAD JUYAL 00415 SBIN0007439 1278 1278 Processed 25/05/2022 1503798463 MR MAHABIR PRASAD JUYAL ()
3 Dwarikhal UT-05-017-081-001/8
(Nairul) 		3505017000NRG23180520220021066 18/05/2022 MAHABIR PRASAD JUYAL 3505017WL0002746 MAHABIR PRASAD JUYAL 00415 SBIN0007439 1278 1278 Processed 25/05/2022 1503798464 MR MAHABIR PRASAD JUYAL ()
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_180522FTO_23606 State Bank of India SBIN0007439 SILOGI 3834

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