Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170623FTO_32804
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-05-017-042-001/100
(Karthi) 		3505017000NRG24170620230044027 17/06/2023 RANJEET SINGH 3505017WL007745 RANJEET SINGH 00415 SBIN0007439 920 920 Processed 27/06/2023 2797484595 MR RANJEET SINGH ()
2 Dwarikhal UT-05-017-042-001/17
(Karthi) 		3505017000NRG24170620230044030 17/06/2023 DARSHANI DEVI 3505017WL007745 DARSHANI DEVI 00415 SBIN0007439 920 920 Processed 27/06/2023 2797484596 MRS DARSHANI DEVI ()
3 Dwarikhal UT-05-017-042-001/22
(Karthi) 		3505017000NRG24170620230044032 17/06/2023 ANITA DEVI 3505017WL007745 ANITA DEVI 00415 SBIN0007439 920 920 Processed 27/06/2023 2797484597 MRS ANITA DEVI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170623FTO_32804 State Bank of India SBIN0007439 SILOGI 2760

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