Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240522FTO_27204
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-05-017-080-003/1
(Khajari) 		3505017000NRG23240520220027149 24/05/2022 PANKAJ SINGH 3505017WL003679 PANKAJ SINGH 00354 PUNB0287100 1278 1278 Processed 28/05/2022 1670108720 PANKAJSINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-080-003/20
(Khajari) 		3505017000NRG23240520220027153 24/05/2022 SACHIN SINGH 3505017WL003679 SACHIN SINGH 00415 SBIN0005481 1278 1278 Processed 28/05/2022 1670108719 MR SACHIN BISHT ()
3 Dwarikhal UT-05-017-080-003/37
(Khajari) 		3505017000NRG23240520220027155 24/05/2022 GANESH SINGH 3505017WL003679 GANESH SINGH 00415 SBIN0005481 1278 1278 Processed 28/05/2022 1670108721 MR GANESH SINGH ()
SubTotal 2556 2556
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_240522FTO_27204 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_240522FTO_27204 State Bank of India SBIN0005481 DWARIKHAL 2556

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