Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290622APB_FTO_44686
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-05-017-071-002/50
(Jameli) 		3505017000NRG23290620220052429 29/06/2022 SURENDRA PRASAD KALA 3505017WL007573 SURENDRA PRASAD KALA 00415 SBIN0006298 1278 1278 Processed 29/07/2022 3410546306 MR SURENDRA PRASAD KALA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-071-002/72
(Jameli) 		3505017000NRG23290620220052430 29/06/2022 SULVEER SINGH 3505017WL007573 SULVEER SINGH 00415 SBIN0006298 1278 1278 Processed 29/07/2022 3410546305 MR SULBIR SINGH STATE BANK OF INDIA(508548)
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_290622APB_FTO_44686 State Bank of India SBIN0006298 DADAMANDI 2556

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