Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:34:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823FTO_61948
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-05-017-089-001/12
(Bakhrodi) 		3505017000NRG24280820230093112 28/08/2023 ANITA DEVI 3505017WL015863 ANITA DEVI 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5082663133 MISS JYOTI RAWAT ()
2 Dwarikhal UT-05-017-089-001/17
(Bakhrodi) 		3505017000NRG24280820230093115 28/08/2023 Sakuntla Devi 3505017WL015863 Sakuntla Devi 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5082663131 MRS SHAKUNTALA DEVI ()
3 Dwarikhal UT-05-017-089-001/84
(Bakhrodi) 		3505017000NRG24280820230093128 28/08/2023 ANIL SINGH 3505017WL015863 ANIL SINGH 00415 SBIN0005481 1150 1150 Processed 02/09/2023 5082663132 MR ANIL SINGH ()
SubTotal 3450 3450
Total 3450 3450

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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_61948 State Bank of India SBIN0005481 DWARIKHAL 2300
2 Dwarikhal UT3505017_280823FTO_61948 State Bank of India SBIN0005481 Goomkhal 1150

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