Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:02:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100522FTO_20727
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-05-017-095-001/74
(Utinda) 		3505017000NRG23100520220016986 10/05/2022 DIVAKAR PRASAD 3505017WL002125 DIVAKAR PRASAD 00415 SBIN0007439 2556 2556 Processed 16/05/2022 1273916016 MR DIWAKAR PRASAD BALUNI ()
2 Dwarikhal UT-05-017-095-001/74
(Utinda) 		3505017000NRG23100520220016985 10/05/2022 JASHODA DEVI 3505017WL002125 JASHODA DEVI 00415 SBIN0007439 2556 2556 Processed 16/05/2022 1273916017 MR OMPRAKASH ()
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_100522FTO_20727 State Bank of India SBIN0007439 SILOGI 5112

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