Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081222FTO_120171
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-05-017-067-002/2
(Kharik) 		3505017000NRG23081220220161621 08/12/2022 BEENA DEVI 3505017WL020126 BEENA DEVI 00415 SBIN0007439 639 639 Processed 14/12/2022 7205219059 MR CHANDRAN SINGH ()
2 Dwarikhal UT-05-017-067-002/82
(Kharik) 		3505017000NRG23081220220161647 08/12/2022 BHAGESHWARI DEVI 3505017WL020126 BHAGESHWARI DEVI 00415 SBIN0007439 639 639 Processed 14/12/2022 7205219058 MR VIRVAL SINGH ()
3 Dwarikhal UT-05-017-067-002/9
(Kharik) 		3505017000NRG23081220220161652 08/12/2022 Reeta Devi 3505017WL020126 Reeta Devi 00415 SBIN0007439 639 639 Processed 14/12/2022 7205219057 MISS REETA ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_081222FTO_120171 State Bank of India SBIN0007439 SILOGI 1917

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