Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030823FTO_48283
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-05-017-025-001/104
(Asnet) 		3505017000NRG24030820230073467 03/08/2023 RUPA DEVI 3505017WL013030 RUPA DEVI 00415 SBIN0007439 230 230 Processed 18/08/2023 4662031668 MISS ROOPA ()
2 Dwarikhal UT-05-017-025-001/33
(Asnet) 		3505017000NRG24030820230073470 03/08/2023 KAUSHALYA DEVI 3505017WL013030 KAUSHALYA DEVI 00415 SBIN0007439 230 230 Processed 18/08/2023 4662031667 MR BUDDHI SINGH ()
SubTotal 460 460
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_030823FTO_48283 State Bank of India SBIN0007439 SILOGI 460

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