Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131223FTO_101881
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) 		3505017000NRG24131220230160394 13/12/2023 BHAGESHWARI DEVI 3505017WL026106 BHAGESHWARI DEVI 00415 SBIN0007439 690 690 Processed 01/02/2024 9907098618 MRS BHAGESWARI DEVI ()
2 Dwarikhal UT-05-017-048-003/31
(Thatholi) 		3505017000NRG24131220230160396 13/12/2023 SUNEETA DEVI 3505017WL026106 SUNEETA DEVI 00415 SBIN0007439 460 460 Processed 01/02/2024 9907098619 MRS SUNEETA DEVI ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_131223FTO_101881 State Bank of India SBIN0007439 SILOGI 1150

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