Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230922APB_FTO_91380
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-05-017-102-001/73
(Goom (Dhangu)) 		3505017000NRG23230920220118099 23/09/2022 RAJENDRA SINGH 3505017WL014860 RAJENDRA SINGH 00415 SBIN0007439 1278 1278 Processed 28/09/2022 5010553118 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-102-001/84
(Goom (Dhangu)) 		3505017000NRG23230920220118101 23/09/2022 BHAGWATI SINGH 3505017WL014860 BHAGWATI SINGH 00415 SBIN0007439 1278 1278 Processed 28/09/2022 5010553119 BHAGWATI SINGH STATE BANK OF INDIA(508548)
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_230922APB_FTO_91380 State Bank of India SBIN0007439 SILOGI 2556

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