Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270522FTO_28692
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-05-017-027-001/56
(Bauntha) 		3505017000NRG23270520220029200 27/05/2022 AAVID ALI 3505017WL003963 AAVID ALI 00415 SBIN0006298 1278 1278 Processed 02/06/2022 1892464367 MR AAVID ALI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-027-001/56
(Bauntha) 		3505017000NRG23270520220029199 27/05/2022 LATIFAN 3505017WL003963 LATIFAN 00415 SBIN0009965 1278 1278 Processed 02/06/2022 1892464368 MRS LATIFAN BEGUM ()
SubTotal 1278 1278
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_270522FTO_28692 State Bank of India SBIN0006298 DADAMANDI 1278
2 Dwarikhal UT3505017_270522FTO_28692 State Bank of India SBIN0009965 DUGADDA 1278

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