Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123FTO_144647
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-05-017-037-002/15
(Jalli) 		3505017000NRG23310120230212601 31/01/2023 PURUSHOTTAM 3505017WL025943 PURUSHOTTAM 00415 SBIN0007439 1065 1065 Processed 06/02/2023 8522452105 MR PURUSHOTTAM ()
2 Dwarikhal UT-05-017-037-002/24
(Jalli) 		3505017000NRG23310120230212606 31/01/2023 DRAWAN SINGH 3505017WL025943 DRAWAN SINGH 00415 SBIN0007439 1065 1065 Processed 06/02/2023 8522452104 MR DRAWAN SINGH ()
3 Dwarikhal UT-05-017-037-002/41
(Jalli) 		3505017000NRG23310120230212615 31/01/2023 RENU DEVI 3505017WL025943 RENU DEVI 00415 SBIN0007439 1065 1065 Processed 06/02/2023 8522452103 MR MANBAR SINGH ()
4 Dwarikhal UT-05-017-037-002/44
(Jalli) 		3505017000NRG23310120230212616 31/01/2023 SATENDRA SINGH 3505017WL025943 SATENDRA SINGH 00415 SBIN0007439 1065 1065 Processed 06/02/2023 8522452102 MR SATENDRA SINGH ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310123FTO_144647 State Bank of India SBIN0007439 SILOGI 4260

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