Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261023FTO_84100
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-05-017-041-002/27
(Khendurdi) 		3505017000NRG24261020230138676 26/10/2023 Anjula 3505017WL022460 Anjula 00415 SBIN0007439 690 690 Processed 19/01/2024 9667445234 MISS ANJULA ()
SubTotal 690 690
2 Dwarikhal UT-05-017-041-002/134
(Khendurdi) 		3505017000NRG24261020230138669 26/10/2023 Suman Devi 3505017WL022460 Suman Devi 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667445235 Suman Devi ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261023FTO_84100 State Bank of India SBIN0007439 SILOGI 690
2 Dwarikhal UT3505017_261023FTO_84100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 690

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