Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210622FTO_40964
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) 		3505017000NRG23210620220046259 21/06/2022 MUKESH KUMAR 3505017WL006624 MUKESH KUMAR 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487721662 MR MUKESH KUMAR ()
2 Dwarikhal UT-05-017-042-001/53
(Karthi) 		3505017000NRG23210620220046260 21/06/2022 Kamlesh Kumar 3505017WL006624 Kamlesh Kumar 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487721663 MR KAMLESH KUMAR ()
3 Dwarikhal UT-05-017-042-001/73
(Karthi) 		3505017000NRG23210620220046261 21/06/2022 Geeta Devi 3505017WL006624 Geeta Devi 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487721664 MRS GEETA DEVI ()
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_210622FTO_40964 State Bank of India SBIN0007439 SILOGI 3834

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