Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49522
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-05-017-024-001/51
(Gweel) 		3505017000NRG23070720220059986 07/07/2022 ASHA DEVI 3505017WL008506 ASHA DEVI 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006255151 MRS ASHA DEVI ()
2 Dwarikhal UT-05-017-024-001/51
(Gweel) 		3505017000NRG23070720220059985 07/07/2022 Harish Chandra 3505017WL008506 Harish Chandra 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006255149 MR HARISH CHANDRA ()
3 Dwarikhal UT-05-017-024-001/52
(Gweel) 		3505017000NRG23070720220059987 07/07/2022 GIDARI DAS 3505017WL008506 GIDARI DAS 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006255150 MR GIDARI DAS ()
4 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG23070720220059993 07/07/2022 MUNNI DEVI 3505017WL008506 MUNNI DEVI 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006255148 MRS MUNNI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070722FTO_49522 State Bank of India SBIN0007439 SILOGI 5112

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