Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200423FTO_6423
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-05-017-124-001/1
(Bareth (Dhangu)) 		3505017000NRG23200420230262018 20/04/2023 JAMOTRI DEVI 3505017WL0032220 JAMOTRI DEVI 00415 SBIN0007439 1491 1491 Processed 11/05/2023 1436369855 MRS JAMOTRI DEVI ()
SubTotal 1491 1491
2 Dwarikhal UT-05-017-093-001/45
(Banali) 		3505017000NRG23200420230262017 20/04/2023 KANTI DEVI 3505017WL0032219 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1436369856 KANTI DEVI ()
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200423FTO_6423 State Bank of India SBIN0007439 SILOGI 1491
2 Dwarikhal UT3505017_200423FTO_6423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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