Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_251123FTO_93980
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-05-017-042-001/11
(Karthi) 		3505017000NRG24251120230152026 25/11/2023 JASHODA DEVI 3505017WL024738 JASHODA DEVI 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9671251703 MRS JASHODA DEVI ()
2 Dwarikhal UT-05-017-042-001/69
(Karthi) 		3505017000NRG24251120230152028 25/11/2023 LAXMI KANT BINJOLA 3505017WL024738 LAXMI KANT BINJOLA 00415 SBIN0007439 1380 1380 Processed 19/01/2024 9671251704 MR LAXMIKANT BINJOLA ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_251123FTO_93980 State Bank of India SBIN0007439 SILOGI 2760

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