Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280922FTO_92964
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-05-017-118-002/73
(Dhari) 		3505017000NRG23280920220120758 28/09/2022 RAKESH KUMAR 3505017WL015184 RAKESH KUMAR 00415 SBIN0006298 1278 1278 Processed 01/10/2022 5129977293 MR RAKESH KUMAR ()
2 Dwarikhal UT-05-017-118-002/73
(Dhari) 		3505017000NRG23280920220120757 28/09/2022 YASHODA DEVI 3505017WL015184 YASHODA DEVI 00415 SBIN0006298 1278 1278 Processed 01/10/2022 5129977292 MRS YASHODA DEVI WO RAKESH KUMAR ()
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_280922FTO_92964 State Bank of India SBIN0006298 DADAMANDI 2556

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