Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261023FTO_83731
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-05-017-048-003/2
(Thatholi) 		3505017000NRG24261020230137921 26/10/2023 BHAGESHWARI DEVI 3505017WL022298 BHAGESHWARI DEVI 00415 SBIN0007439 1150 1150 Processed 19/01/2024 9667445335 MRS BHAGESWARI DEVI ()
2 Dwarikhal UT-05-017-048-003/31
(Thatholi) 		3505017000NRG24261020230137924 26/10/2023 SUNEETA DEVI 3505017WL022298 SUNEETA DEVI 00415 SBIN0007439 920 920 Processed 19/01/2024 9667445336 MRS SUNEETA DEVI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261023FTO_83731 State Bank of India SBIN0007439 SILOGI 2070

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