Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:54:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280223APB_FTO_152609
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-05-017-098-001/65
(Simlya (Langur)) 		3505017000NRG23280220230229476 28/02/2023 JAGMOHAN SINGH 3505017WL028229 JAGMOHAN SINGH 00415 SBIN0005481 426 426 Processed 18/03/2023 9914075249 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-001/66
(Simlya (Langur)) 		3505017000NRG23280220230229477 28/02/2023 SAIN SINGH 3505017WL028229 SAIN SINGH 00415 SBIN0005481 426 426 Processed 18/03/2023 9914075248 MR SAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280223APB_FTO_152609 State Bank of India SBIN0005481 DWARIKHAL 852

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