Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210923FTO_71321
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-05-017-089-001/12
(Bakhrodi) 		3505017000NRG24210920230112066 21/09/2023 ANITA DEVI 3505017WL018594 ANITA DEVI 00415 SBIN0005481 1610 1610 Processed 26/09/2023 5874618127 MISS JYOTI RAWAT ()
2 Dwarikhal UT-05-017-089-001/17
(Bakhrodi) 		3505017000NRG24210920230112068 21/09/2023 Sakuntla Devi 3505017WL018594 Sakuntla Devi 00415 SBIN0005481 1610 1610 Processed 26/09/2023 5874618128 MRS SHAKUNTALA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210923FTO_71321 State Bank of India SBIN0005481 DWARIKHAL 1610
2 Dwarikhal UT3505017_210923FTO_71321 State Bank of India SBIN0005481 Goomkhal 1610

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