Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110823FTO_50730
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-05-017-063-002/49
(Syaalna) 		3505017000NRG24110820230079913 11/08/2023 LAXMI DEVI 3505017WL013937 LAXMI DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662043973 MRS LAXMI DEVI ()
2 Dwarikhal UT-05-017-063-002/54
(Syaalna) 		3505017000NRG24110820230079915 11/08/2023 TRILOK SINGH NEGI 3505017WL013937 TRILOK SINGH NEGI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662043972 MR TRILOK SINGH NEGI ()
3 Dwarikhal UT-05-017-063-002/8
(Syaalna) 		3505017000NRG24110820230079917 11/08/2023 RANJNA DEVI 3505017WL013937 RANJNA DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662043974 MRS RANJANA DEVI ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_110823FTO_50730 State Bank of India SBIN0006773 POKHAL 6210

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