Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130723FTO_42268
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-05-017-002-001/13
(Kalodi) 		3505017000NRG24130720230060850 13/07/2023 SHANTI DEVI 3505017WL010949 SHANTI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662038053 MRS SHANTI DEVI ()
2 Dwarikhal UT-05-017-002-001/37
(Kalodi) 		3505017000NRG24130720230060852 13/07/2023 DEEPA DEVI 3505017WL010949 DEEPA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662038052 MR MEHERWAN SINGH ()
3 Dwarikhal UT-05-017-002-001/79
(Kalodi) 		3505017000NRG24130720230060857 13/07/2023 PRABHA DEVI 3505017WL010949 PRABHA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662038055 MRS PRABHA DEVI ()
4 Dwarikhal UT-05-017-002-001/84
(Kalodi) 		3505017000NRG24130720230060858 13/07/2023 USHA DEVI 3505017WL010949 USHA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662038054 MR KUNDAN SINGH ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130723FTO_42268 State Bank of India SBIN0005481 DWARIKHAL 4600

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