Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250523FTO_23814
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-05-017-071-002/16-A
(Jameli) 		3505017000NRG24250520230025286 25/05/2023 PUSHPA DEVI 3505017WL004515 PUSHPA DEVI 00415 SBIN0006298 230 230 Processed 30/05/2023 1943728794 MRS PUSHPA DEVI ()
2 Dwarikhal UT-05-017-071-002/25
(Jameli) 		3505017000NRG24250520230025293 25/05/2023 GEETA DEVI 3505017WL004515 GEETA DEVI 00415 SBIN0006298 230 230 Processed 30/05/2023 1943728795 MRS GEETA DEVI ()
3 Dwarikhal UT-05-017-071-002/88
(Jameli) 		3505017000NRG24250520230025315 25/05/2023 PRIYA DEVI 3505017WL004515 PRIYA DEVI 00415 SBIN0006298 230 230 Processed 30/05/2023 1943728793 MRS PRIYA ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250523FTO_23814 State Bank of India SBIN0006298 DADAMANDI 690

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