Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060123FTO_131512
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-05-017-048-001/44
(Thatholi) 		3505017000NRG23060120230189567 06/01/2023 ASHA DEVI 3505017WL023263 ASHA DEVI 00415 SBIN0007439 639 639 Processed 12/01/2023 7854420960 MR PYARE LAL ()
2 Dwarikhal UT-05-017-048-001/49
(Thatholi) 		3505017000NRG23060120230189568 06/01/2023 GUDDI DEVI 3505017WL023263 GUDDI DEVI 00415 SBIN0007439 639 639 Processed 12/01/2023 7854420959 MR GUDDI DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060123FTO_131512 State Bank of India SBIN0007439 SILOGI 1278

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