Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010622FTO_31332
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-05-017-095-001/102
(Utinda) 		3505017000NRG23010620220032962 01/06/2022 ANITA DEVI 3505017WL004533 ANITA DEVI 00415 SBIN0007439 1278 1278 Processed 07/06/2022 2059125619 MRS ANITA DEVI ()
2 Dwarikhal UT-05-017-095-001/53-A
(Utinda) 		3505017000NRG23010620220032964 01/06/2022 KALAWATI DEVI 3505017WL004533 KALAWATI DEVI 00415 SBIN0007439 1278 1278 Processed 07/06/2022 2059125618 MR SUKHPAL SINGH RAWAT ()
3 Dwarikhal UT-05-017-095-001/87
(Utinda) 		3505017000NRG23010620220032965 01/06/2022 PARMOD 3505017WL004533 PARMOD 00415 SBIN0007439 1278 1278 Processed 07/06/2022 2059125620 MR PRAMOD ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010622FTO_31332 State Bank of India SBIN0007439 SILOGI 3834

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