Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:32:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210623FTO_33857
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-05-017-068-002/16
(Langoori) 		3505017000NRG24210620230045821 21/06/2023 REKHA DEVI 3505017WL008073 REKHA DEVI 00415 SBIN0006298 2530 2530 Processed 27/06/2023 2797487279 MRS REKHA DEVI ()
2 Dwarikhal UT-05-017-068-002/45
(Langoori) 		3505017000NRG24210620230045825 21/06/2023 Asha Devi 3505017WL008073 Asha Devi 00415 SBIN0006298 2530 2530 Processed 27/06/2023 2797487280 MRS ASHA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210623FTO_33857 State Bank of India SBIN0006298 DADAMANDI 5060

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