Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:56:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_231222FTO_126219
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-05-017-047-001/85
(Garhkot) 		3505017000NRG23231220220172781 23/12/2022 Madhvendra Singh 3505017WL021399 Madhvendra Singh 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471473310 MR MADAVENDRA ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-047-001/50
(Garhkot) 		3505017000NRG23231220220172774 23/12/2022 BALVIR SINGH 3505017WL021399 BALVIR SINGH 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471473311 MR BALVIR SINGH ()
SubTotal 1278 1278
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_231222FTO_126219 State Bank of India SBIN0006773 POKHAL 1278
2 Dwarikhal UT3505017_231222FTO_126219 State Bank of India SBIN0007439 SILOGI 1278

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