Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23853
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-05-017-042-001/27
(Karthi) 		3505017000NRG23180520220021862 18/05/2022 MUKESH KUMAR 3505017WL002868 MUKESH KUMAR 00415 SBIN0007439 2556 2556 Processed 25/05/2022 1503793307 MR MUKESH KUMAR ()
2 Dwarikhal UT-05-017-042-001/48-A
(Karthi) 		3505017000NRG23180520220021863 18/05/2022 KESHAV DUTT 3505017WL002868 KESHAV DUTT 00415 SBIN0007439 426 426 Processed 25/05/2022 1503793309 MR KESHAV CHAND ()
3 Dwarikhal UT-05-017-042-001/53
(Karthi) 		3505017000NRG23180520220021864 18/05/2022 Kamlesh Kumar 3505017WL002868 Kamlesh Kumar 00415 SBIN0007439 2556 2556 Processed 25/05/2022 1503793308 MR KAMLESH KUMAR ()
SubTotal 5538 5538
Total 5538 5538

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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_23853 State Bank of India SBIN0007439 SILOGI 5538

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