Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523FTO_23119
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-05-017-098-001/106
(Simlya (Langur)) 		3505017000NRG24240520230023158 24/05/2023 SARVESHWARI DEVI 3505017WL004204 SARVESHWARI DEVI 00415 SBIN0005481 690 690 Processed 27/05/2023 1905252568 MRS SARVESHWARI DEVI ()
2 Dwarikhal UT-05-017-098-001/113
(Simlya (Langur)) 		3505017000NRG24240520230023159 24/05/2023 CHANDRA PARKASH GAUD 3505017WL004204 CHANDRA PARKASH GAUD 00415 SBIN0005481 690 690 Processed 27/05/2023 1905252567 MR CHANDRA PRKESH GAUR ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240523FTO_23119 State Bank of India SBIN0005481 DWARIKHAL 1380

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