Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301122FTO_116600
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-05-017-052-002/7
(Amola) 		3505017000NRG23301120220154949 30/11/2022 PARDEEP KUMAR 3505017WL019302 PARDEEP KUMAR 00415 SBIN0007439 1278 1278 Processed 07/12/2022 6967086852 MR PARDEEP KUMAR ()
2 Dwarikhal UT-05-017-052-002/7
(Amola) 		3505017000NRG23301120220154948 30/11/2022 SURENDRA LAL 3505017WL019302 SURENDRA LAL 00415 SBIN0007439 1278 1278 Processed 07/12/2022 6967086853 MR SUNDAR 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_301122FTO_116600 State Bank of India SBIN0007439 SILOGI 2556

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