Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190922FTO_89318
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-05-017-036-006/13
(Mahar gaon) 		3505017000NRG23190920220113096 19/09/2022 MANOJ SINGH 3505017WL014317 MANOJ SINGH 00415 SBIN0005481 1278 1278 Processed 22/09/2022 4905113085 MR MANOJ SINGH ()
2 Dwarikhal UT-05-017-091-001/11
(Gween Bada) 		3505017000NRG23190920220113098 19/09/2022 KUMALI DEVI 3505017WL014317 KUMALI DEVI 00415 SBIN0005481 1278 1278 Processed 22/09/2022 4905113084 KUMALI DEVI ()
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_190922FTO_89318 State Bank of India SBIN0005481 DWARIKHAL 2556

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