Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071223APB_FTO_98206
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-05-017-065-002/17
(Amaaldu) 		3505017000NRG24071220230157388 07/12/2023 SADHNA DEVI 3505017WL025626 SADHNA DEVI 00415 SBIN0005481 1610 1610 Processed 01/02/2024 9908223133 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-065-002/33
(Amaaldu) 		3505017000NRG24071220230157389 07/12/2023 RENU DEVI 3505017WL025626 RENU DEVI 00415 SBIN0005481 1610 1610 Processed 01/02/2024 9908223134 RENUUNIYALWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
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_071223APB_FTO_98206 State Bank of India SBIN0005481 DWARIKHAL 3220

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