Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300622FTO_45667
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-05-017-102-001/103
(Goom (Dhangu)) 		3505017000NRG23300620220055442 30/06/2022 RAMESH 3505017WL007958 RAMESH 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852626737 MR RAMESH ()
2 Dwarikhal UT-05-017-102-001/38
(Goom (Dhangu)) 		3505017000NRG23300620220055443 30/06/2022 DEEP CHAND 3505017WL007958 DEEP CHAND 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852626738 MR DEEPCHAND SO DARSHAN LAL ()
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_300622FTO_45667 State Bank of India SBIN0007439 SILOGI 2556

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