Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160523FTO_19694
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-05-017-020-001/37
(Barsudi) 		3505017000NRG24160520230017330 16/05/2023 MANJU DEVI 3505017WL003255 MANJU DEVI 00415 SBIN0005481 1380 1380 Processed 20/05/2023 1749584921 MRS MANJU DEVI ()
SubTotal 1380 1380
2 Dwarikhal UT-05-017-020-001/37
(Barsudi) 		3505017000NRG24160520230017329 16/05/2023 MANOJ KUMAR 3505017WL003255 MANOJ KUMAR 00415 SBIN0007439 1380 1380 Processed 20/05/2023 1749584922 MR MANOJ KUMAR ()
SubTotal 1380 1380
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_160523FTO_19694 State Bank of India SBIN0005481 DWARIKHAL 1380
2 Dwarikhal UT3505017_160523FTO_19694 State Bank of India SBIN0007439 SILOGI 1380

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