Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300923FTO_75195
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-05-017-041-002/27
(Khendurdi) 		3505017000NRG24300920230119178 30/09/2023 Anjula 3505017WL019615 Anjula 00415 SBIN0007439 230 230 Processed 01/11/2023 6895128434 MISS ANJULA ()
SubTotal 230 230
2 Dwarikhal UT-05-017-041-002/134
(Khendurdi) 		3505017000NRG24300920230119172 30/09/2023 Suman Devi 3505017WL019615 Suman Devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895128435 Suman Devi ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_300923FTO_75195 State Bank of India SBIN0007439 SILOGI 230
2 Dwarikhal UT3505017_300923FTO_75195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 230

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