Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120723FTO_41753
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-05-017-102-002/110
(Goom (Dhangu)) 		3505017000NRG24120720230059754 12/07/2023 VIKRAM SINGH BISHT 3505017WL010740 VIKRAM SINGH BISHT 00415 SBIN0007439 920 920 Processed 17/07/2023 3505714325 MR VIKRAM SINGH BISHT ()
2 Dwarikhal UT-05-017-102-002/13-A
(Goom (Dhangu)) 		3505017000NRG24120720230059756 12/07/2023 RAMESHWARI DEVI 3505017WL010740 RAMESHWARI DEVI 00415 SBIN0007439 920 920 Processed 17/07/2023 3505714328 MRS RAMESHWARI DEVI ()
3 Dwarikhal UT-05-017-102-002/6-A
(Goom (Dhangu)) 		3505017000NRG24120720230059760 12/07/2023 SURMA DEVI 3505017WL010740 SURMA DEVI 00415 SBIN0007439 920 920 Processed 17/07/2023 3505714326 MR SUKHPAL SINGH ()
4 Dwarikhal UT-05-017-102-002/8-A
(Goom (Dhangu)) 		3505017000NRG24120720230059761 12/07/2023 GEETA DEVI 3505017WL010740 GEETA DEVI 00415 SBIN0007439 920 920 Processed 17/07/2023 3505714327 MRS GEETA DEVI RAWAT ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120723FTO_41753 State Bank of India SBIN0007439 SILOGI 3680

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