Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:01:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060922FTO_83637
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-05-017-111-001/16-A
(Rigvad Gaun) 		3505017000NRG23060920220103017 06/09/2022 BALAM SINGH 3505017WL013248 BALAM SINGH 00415 SBIN0006298 1065 1065 Processed 12/09/2022 4644842609 MR BALAM SINGH ()
2 Dwarikhal UT-05-017-111-001/16-A
(Rigvad Gaun) 		3505017000NRG23060920220103016 06/09/2022 SUNITA DEVI 3505017WL013248 SUNITA DEVI 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4644842610 MRS SUNEETA DEVI ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060922FTO_83637 State Bank of India SBIN0006298 DADAMANDI 2343

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