Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240123FTO_141766
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-05-017-080-003/18
(Khajari) 		3505017000NRG23240120230206234 24/01/2023 Mahesh Bisht 3505017WL025121 Mahesh Bisht 00415 SBIN0005481 1278 1278 Processed 31/01/2023 8259778097 MASTER MAHESH BISHT ()
2 Dwarikhal UT-05-017-080-003/44
(Khajari) 		3505017000NRG23240120230206235 24/01/2023 SUNIL SINGH 3505017WL025121 SUNIL SINGH 00415 SBIN0005481 1278 1278 Processed 31/01/2023 8259778098 MR SUNIL SINGH ()
3 Dwarikhal UT-05-017-080-003/59
(Khajari) 		3505017000NRG23240120230206237 24/01/2023 Jogeshwar Singh 3505017WL025121 Jogeshwar Singh 00415 SBIN0005481 1278 1278 Processed 31/01/2023 8259778096 MR JOGESHWAR SINGH ()
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_240123FTO_141766 State Bank of India SBIN0005481 DWARIKHAL 3834

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