Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240323APB_FTO_165991
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-05-017-098-002/35
(Simlya (Langur)) 		3505017000NRG23240320230248585 24/03/2023 DHEERENDRA SINGH 3505017WL030401 DHEERENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 29/03/2023 0277693386 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-002/35
(Simlya (Langur)) 		3505017000NRG23240320230248586 24/03/2023 HIMANSHU 3505017WL030401 HIMANSHU 00415 SBIN0005481 1278 1278 Processed 29/03/2023 0277693387 MR HIMANSHU 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_240323APB_FTO_165991 State Bank of India SBIN0005481 DWARIKHAL 2556

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