Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190523FTO_21462
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-05-017-102-001/24
(Goom (Dhangu)) 		3505017000NRG24190520230019523 19/05/2023 SURMILA DEVI 3505017WL003671 SURMILA DEVI 00415 SBIN0007439 1150 1150 Processed 25/05/2023 1855935386 MR DIGMBER SINGH ()
2 Dwarikhal UT-05-017-102-001/49
(Goom (Dhangu)) 		3505017000NRG24190520230019527 19/05/2023 RAJENDRA SINGH 3505017WL003671 RAJENDRA SINGH 00415 SBIN0007439 1150 1150 Processed 25/05/2023 1855935382 MRS SHAKUNTALA DEVI ()
3 Dwarikhal UT-05-017-102-001/77
(Goom (Dhangu)) 		3505017000NRG24190520230019529 19/05/2023 DHOOMA DEVI 3505017WL003671 DHOOMA DEVI 00415 SBIN0007439 1150 1150 Processed 25/05/2023 1855935383 MR SATYA SINGH BISHT ()
4 Dwarikhal UT-05-017-102-001/81-A
(Goom (Dhangu)) 		3505017000NRG24190520230019530 19/05/2023 CHANDRAKALA DEVI 3505017WL003671 CHANDRAKALA DEVI 00415 SBIN0007439 1150 1150 Processed 25/05/2023 1855935385 MRS CHANDARKALA DEVI ()
5 Dwarikhal UT-05-017-102-001/84
(Goom (Dhangu)) 		3505017000NRG24190520230019532 19/05/2023 SAPNA DEVI 3505017WL003671 SAPNA DEVI 00415 SBIN0007439 1150 1150 Processed 25/05/2023 1855935384 BHAGWATI SINGH ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190523FTO_21462 State Bank of India SBIN0007439 SILOGI 5750

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