Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091222FTO_120696
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-05-017-102-001/104
(Goom (Dhangu)) 		3505017000NRG23091220220162390 09/12/2022 ANAMIKA 3505017WL020213 ANAMIKA 00415 SBIN0007439 1278 1278 Processed 17/12/2022 7289309691 MS ANAMIKA ()
2 Dwarikhal UT-05-017-102-001/108
(Goom (Dhangu)) 		3505017000NRG23091220220162391 09/12/2022 AMIT KUMAR 3505017WL020213 AMIT KUMAR 00415 SBIN0007439 1278 1278 Processed 17/12/2022 7289309694 MR AMIT KUMAR ()
3 Dwarikhal UT-05-017-102-001/56
(Goom (Dhangu)) 		3505017000NRG23091220220162398 09/12/2022 JHAVARI DEVI 3505017WL020213 JHAVARI DEVI 00415 SBIN0007439 1278 1278 Processed 17/12/2022 7289309692 MRS JHAVARI DEVI ()
4 Dwarikhal UT-05-017-102-001/81-A
(Goom (Dhangu)) 		3505017000NRG23091220220162401 09/12/2022 CHANDRAKALA DEVI 3505017WL020213 CHANDRAKALA DEVI 00415 SBIN0007439 1278 1278 Processed 17/12/2022 7289309693 MRS CHANDARKALA 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_091222FTO_120696 State Bank of India SBIN0007439 SILOGI 5112

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