Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423FTO_347
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-05-017-071-002/13
(Jameli) 		3505017000NRG23010420230259905 01/04/2023 Aarti Devi 3505017WL031940 Aarti Devi 00415 SBIN0006298 2343 2343 Processed 03/05/2023 1173293786 MISS ARTI ()
2 Dwarikhal UT-05-017-071-002/25
(Jameli) 		3505017000NRG23010420230259910 01/04/2023 GEETA DEVI 3505017WL031940 GEETA DEVI 00415 SBIN0006298 639 639 Processed 03/05/2023 1173293787 MRS GEETA DEVI ()
3 Dwarikhal UT-05-017-071-002/33
(Jameli) 		3505017000NRG23010420230259912 01/04/2023 DINESH SINGH 3505017WL031940 DINESH SINGH 00415 SBIN0006298 2343 2343 Processed 03/05/2023 1173293784 MR DINESH SINGH ()
4 Dwarikhal UT-05-017-071-002/55-A
(Jameli) 		3505017000NRG23010420230259918 01/04/2023 KOSHALIYA DEVI 3505017WL031940 KOSHALIYA DEVI 00415 SBIN0006298 213 213 Processed 03/05/2023 1173293785 MRS KAUSHALYA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010423FTO_347 State Bank of India SBIN0006298 DADAMANDI 5538

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