Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030123FTO_130681
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-05-017-043-002/63
(Kothar) 		3505017000NRG23030120230187091 03/01/2023 Roshani Devi 3505017WL023016 Roshani Devi 00415 SBIN0006773 1278 1278 Processed 06/01/2023 7717116962 MRS ROSHNI DEVI ()
2 Dwarikhal UT-05-017-043-002/65
(Kothar) 		3505017000NRG23030120230187093 03/01/2023 DEEPA DEVI 3505017WL023016 DEEPA DEVI 00415 SBIN0006773 1278 1278 Processed 06/01/2023 7717116963 MRS DEEPA DEVI ()
3 Dwarikhal UT-05-017-043-002/73
(Kothar) 		3505017000NRG23030120230187098 03/01/2023 JAGMOHAN 3505017WL023016 JAGMOHAN 00415 SBIN0006773 1278 1278 Processed 06/01/2023 7717116961 MR JAGMOHAN SINGH ()
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_030123FTO_130681 State Bank of India SBIN0006773 POKHAL 3834

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