Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020523FTO_12182
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-05-017-041-002/100
(Khendurdi) 		3505017000NRG24020520230009289 02/05/2023 RAJNI DEVI 3505017WL001773 RAJNI DEVI 00415 SBIN0007439 230 230 Processed 11/05/2023 1442440512 MR NARESH SINGH ()
2 Dwarikhal UT-05-017-041-002/143
(Khendurdi) 		3505017000NRG24020520230009297 02/05/2023 REENA DEVI 3505017WL001773 REENA DEVI 00415 SBIN0007439 920 920 Processed 11/05/2023 1442440511 MRS REENA DEVI ()
SubTotal 1150 1150
3 Dwarikhal UT-05-017-041-002/134
(Khendurdi) 		3505017000NRG24020520230009292 02/05/2023 Suman Devi 3505017WL001773 Suman Devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1442440513 Suman Devi ()
SubTotal 920 920
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020523FTO_12182 State Bank of India SBIN0007439 SILOGI 1150
2 Dwarikhal UT3505017_020523FTO_12182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 920

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