Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210522APB_FTO_25748
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-05-017-118-002/1
(Dhari) 		3505017000NRG23210520220024780 21/05/2022 SANJAY RAWAT 3505017WL003287 SANJAY RAWAT 00415 SBIN0006298 2556 2556 Processed 26/05/2022 1588724891 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-118-002/22
(Dhari) 		3505017000NRG23210520220024781 21/05/2022 SANGEETA DEVI 3505017WL003287 SANGEETA DEVI 00415 SBIN0006298 2556 2556 Processed 26/05/2022 1588724892 MR HEMENTH SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_210522APB_FTO_25748 State Bank of India SBIN0006298 DADAMANDI 5112

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