Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49739
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-05-017-051-002/77
(Sirai) 		3505017000NRG23070720220060193 07/07/2022 DINESH CHANDRA 3505017WL008531 DINESH CHANDRA 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255615 MISS TANUJA ()
2 Dwarikhal UT-05-017-051-002/82
(Sirai) 		3505017000NRG23070720220060194 07/07/2022 SUNITA DEVI 3505017WL008531 SUNITA DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255617 MRS SUNITA DEVI ()
3 Dwarikhal UT-05-017-051-004/13
(Sirai) 		3505017000NRG23070720220060195 07/07/2022 SUNITA DEVI 3505017WL008531 SUNITA DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255616 MRS SUNEETA DEVI ()
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_070722FTO_49739 State Bank of India SBIN0006298 DADAMANDI 3834

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