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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823FTO_61973
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-05-017-102-002/10
(Goom (Dhangu)) 		3505017000NRG24280820230093187 28/08/2023 KIRAN 3505017WL015874 KIRAN 00415 SBIN0007439 1150 1150 Processed 02/09/2023 5080147706 MISS KIRAN ()
2 Dwarikhal UT-05-017-102-002/10
(Goom (Dhangu)) 		3505017000NRG24280820230093186 28/08/2023 SHANTI DEVI 3505017WL015874 SHANTI DEVI 00415 SBIN0007439 1150 1150 Processed 02/09/2023 5080147705 MRS SHANTI DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280823FTO_61973 State Bank of India SBIN0007439 SILOGI 2300

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