Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123FTO_144803
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-05-017-080-003/18
(Khajari) 		3505017000NRG23310120230213825 31/01/2023 Mahesh Bisht 3505017WL026082 Mahesh Bisht 00415 SBIN0005481 1278 1278 Processed 06/02/2023 8522452611 MASTER MAHESH BISHT ()
2 Dwarikhal UT-05-017-080-003/44
(Khajari) 		3505017000NRG23310120230213826 31/01/2023 SUNIL SINGH 3505017WL026082 SUNIL SINGH 00415 SBIN0005481 1278 1278 Processed 06/02/2023 8522452613 MR SUNIL SINGH ()
3 Dwarikhal UT-05-017-080-003/59
(Khajari) 		3505017000NRG23310120230213828 31/01/2023 Jogeshwar Singh 3505017WL026082 Jogeshwar Singh 00415 SBIN0005481 1278 1278 Processed 06/02/2023 8522452612 MR JOGESHWAR SINGH ()
4 Dwarikhal UT-05-017-080-003/76
(Khajari) 		3505017000NRG23310120230213829 31/01/2023 MAYA DEVI 3505017WL026082 MAYA DEVI 00415 SBIN0005481 1278 1278 Processed 06/02/2023 8522452610 MRS MAYA ()
SubTotal 5112 5112
Total 5112 5112

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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_144803 State Bank of India SBIN0005481 DWARIKHAL 5112

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