Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071022FTO_96786
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-05-017-043-001/51
(Kothar) 		3505017000NRG23071020220128044 07/10/2022 SUNDARI DEVI 3505017WL016022 SUNDARI DEVI 00415 SBIN0007439 1278 1278 Processed 21/11/2022 6579172974 MRS SUNDARI DEVI ()
2 Dwarikhal UT-05-017-043-001/85
(Kothar) 		3505017000NRG23071020220128046 07/10/2022 KAMLA DEVI 3505017WL016022 KAMLA DEVI 00415 SBIN0007439 1278 1278 Processed 21/11/2022 6579172973 MRS KAMLA DEVI ()
3 Dwarikhal UT-05-017-043-003/78
(Kothar) 		3505017000NRG23071020220128049 07/10/2022 KOSHALYA DEVI 3505017WL016022 KOSHALYA DEVI 00415 SBIN0007439 1278 1278 Processed 21/11/2022 6579172972 MRS KAUSHALYA 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_071022FTO_96786 State Bank of India SBIN0007439 SILOGI 3834

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