Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230323APB_FTO_165066
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-05-017-012-002/39
(Bhaid Gaun) 		3505017000NRG23230320230247160 23/03/2023 GANESH PRASAD KALA 3505017WL030236 GANESH PRASAD KALA 00415 SBIN0006298 1278 1278 Processed 29/03/2023 0277701684 MR GANESH PRASAD KALA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-002/76
(Bhaid Gaun) 		3505017000NRG23230320230247161 23/03/2023 DWARIKA PARSAD KALA 3505017WL030236 DWARIKA PARSAD KALA 00415 SBIN0006298 2556 2556 Processed 29/03/2023 0277701683 DWARIKA PRASAD KALA ICICI BANK LTD(508534)
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_230323APB_FTO_165066 State Bank of India SBIN0006298 DADAMANDI 3834

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