Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051023FTO_77053
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-05-017-048-003/2
(Thatholi) 		3505017000NRG24051020230124590 05/10/2023 BHAGESHWARI DEVI 3505017WL020391 BHAGESHWARI DEVI 00415 SBIN0007439 230 230 Processed 01/11/2023 6895129290 MRS BHAGESWARI DEVI ()
2 Dwarikhal UT-05-017-048-003/31
(Thatholi) 		3505017000NRG24051020230124593 05/10/2023 SUNEETA DEVI 3505017WL020391 SUNEETA DEVI 00415 SBIN0007439 230 230 Processed 01/11/2023 6895129291 MRS SUNEETA DEVI ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051023FTO_77053 State Bank of India SBIN0007439 SILOGI 460

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