Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261222FTO_127334
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-05-017-098-003/108
(Simlya (Langur)) 		3505017000NRG23261220220174705 26/12/2022 SANJAY NEGI 3505017WL021616 SANJAY NEGI 00415 SBIN0005481 2556 2556 Processed 30/12/2022 7514860908 MR SANJAY SINGH ()
2 Dwarikhal UT-05-017-098-003/71
(Simlya (Langur)) 		3505017000NRG23261220220174709 26/12/2022 SACHIN SINGH NEGI 3505017WL021616 SACHIN SINGH NEGI 00415 SBIN0005481 2556 2556 Rejected 30/12/2022 7514860909 Account closed
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261222FTO_127334 State Bank of India SBIN0005481 DWARIKHAL 5112

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