Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030922FTO_83050
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-05-017-068-002/1
(Langoori) 		3505017000NRG23030920220101686 03/09/2022 Vineeta Devi 3505017WL013122 Vineeta Devi 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4644842006 MRS VINITA DEVI ()
2 Dwarikhal UT-05-017-068-002/2
(Langoori) 		3505017000NRG23030920220101689 03/09/2022 HARISH SINGH 3505017WL013122 HARISH SINGH 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4644842007 MR HARISH SINGH ()
3 Dwarikhal UT-05-017-068-002/70
(Langoori) 		3505017000NRG23030920220101693 03/09/2022 PUSHPA DEVI 3505017WL013122 PUSHPA DEVI 00415 SBIN0006298 426 426 Processed 12/09/2022 4644842005 MRS PUSHPA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030922FTO_83050 State Bank of India SBIN0006298 DADAMANDI 2982

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