Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191223FTO_104074
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-05-017-091-002/38
(Gween Bada) 		3505017000NRG24191220230164401 19/12/2023 LAKPATI DEVI 3505017WL026674 LAKPATI DEVI 00415 SBIN0005481 1380 1380 Processed 01/02/2024 9908910427 MRS LAKHAPATI DEVI ()
2 Dwarikhal UT-05-017-091-002/55
(Gween Bada) 		3505017000NRG24191220230164404 19/12/2023 JAGMOHAN SINGH 3505017WL026674 JAGMOHAN SINGH 00415 SBIN0005481 1380 1380 Processed 01/02/2024 9908910426 MR JAGMOHAN SINGH ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_191223FTO_104074 State Bank of India SBIN0005481 DWARIKHAL 2760

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