Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240123FTO_141583
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-05-017-126-007/28
(Bhalgaon (Dwarikhal)) 		3505017000NRG23240120230205389 24/01/2023 ANOOP 3505017WL025017 ANOOP 00415 SBIN0005481 1065 1065 Processed 31/01/2023 8259778126 MR ANOOP ()
2 Dwarikhal UT-05-017-126-007/28
(Bhalgaon (Dwarikhal)) 		3505017000NRG23240120230205390 24/01/2023 SUNIL KUMAR 3505017WL025017 SUNIL KUMAR 00415 SBIN0005481 1065 1065 Processed 31/01/2023 8259778127 MR SUNIL KUMAR ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240123FTO_141583 State Bank of India SBIN0005481 DWARIKHAL 2130

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