Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090922FTO_85271
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-05-017-030-001/5
(Dabad) 		3505017000NRG22090920220310835 09/09/2022 SATTU DEVI 3505017WL0033542 SATTU DEVI 00415 SBIN0005481 1224 1224 Processed 15/09/2022 4747460728 MRS SATTU DEVI ()
2 Dwarikhal UT-05-017-030-001/60
(Dabad) 		3505017000NRG22090920220310836 09/09/2022 JAGADEESH LAL 3505017WL0033542 JAGADEESH LAL 00415 SBIN0005481 1224 1224 Processed 15/09/2022 4747460729 MR JAGADEESH LAL ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090922FTO_85271 State Bank of India SBIN0005481 DWARIKHAL 2448

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