Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523FTO_13900
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-05-017-102-001/26
(Goom (Dhangu)) 		3505017000NRG24040520230010809 04/05/2023 SAROJNI DEVI 3505017WL002019 SAROJNI DEVI 00415 SBIN0007439 920 920 Processed 12/05/2023 1489923796 MR DHIRAJ SINGH ()
2 Dwarikhal UT-05-017-102-001/77
(Goom (Dhangu)) 		3505017000NRG24040520230010822 04/05/2023 DHOOMA DEVI 3505017WL002019 DHOOMA DEVI 00415 SBIN0007439 920 920 Processed 12/05/2023 1489923792 MR SATYA SINGH BISHT ()
3 Dwarikhal UT-05-017-102-001/84
(Goom (Dhangu)) 		3505017000NRG24040520230010824 04/05/2023 SAPNA DEVI 3505017WL002019 SAPNA DEVI 00415 SBIN0007439 920 920 Processed 12/05/2023 1489923795 BHAGWATI SINGH ()
4 Dwarikhal UT-05-017-102-001/87
(Goom (Dhangu)) 		3505017000NRG24040520230010825 04/05/2023 PRIYANKA BISHT 3505017WL002019 PRIYANKA BISHT 00415 SBIN0007439 920 920 Processed 12/05/2023 1489923794 MRS PRIYANKA BISHT ()
5 Dwarikhal UT-05-017-102-001/88
(Goom (Dhangu)) 		3505017000NRG24040520230010826 04/05/2023 AKSHANT BISHT 3505017WL002019 AKSHANT BISHT 00415 SBIN0007439 690 690 Processed 12/05/2023 1489923793 MR AKSHANT BISHT ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040523FTO_13900 State Bank of India SBIN0007439 SILOGI 4370

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