Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030123FTO_130670
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-05-017-037-002/24
(Jalli) 		3505017000NRG23030120230187051 03/01/2023 DRAWAN SINGH 3505017WL023013 DRAWAN SINGH 00415 SBIN0007439 639 639 Processed 06/01/2023 7717117461 MR DRAWAN SINGH ()
2 Dwarikhal UT-05-017-037-002/32
(Jalli) 		3505017000NRG23030120230187052 03/01/2023 PAYARA DEVI 3505017WL023013 PAYARA DEVI 00415 SBIN0007439 639 639 Processed 06/01/2023 7717117459 MR BAKHTAWAR SINGH ()
3 Dwarikhal UT-05-017-037-002/41
(Jalli) 		3505017000NRG23030120230187053 03/01/2023 RENU DEVI 3505017WL023013 RENU DEVI 00415 SBIN0007439 639 639 Processed 06/01/2023 7717117460 MR MANBAR SINGH ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030123FTO_130670 State Bank of India SBIN0007439 SILOGI 1917

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