Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030123FTO_130675
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-05-017-041-003/111-A
(Khendurdi) 		3505017000NRG23030120230187075 03/01/2023 Sakshi 3505017WL023015 Sakshi 00415 SBIN0007439 213 213 Processed 06/01/2023 7717117132 MISS SAKSHI ()
2 Dwarikhal UT-05-017-041-003/66
(Khendurdi) 		3505017000NRG23030120230187086 03/01/2023 Sonika 3505017WL023015 Sonika 00415 SBIN0007439 426 426 Processed 06/01/2023 7717117133 MISS SONIKA ()
SubTotal 639 639
Total 639 639

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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_130675 State Bank of India SBIN0007439 SILOGI 639

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