Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_101122FTO_110447
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-05-017-104-001/6
(Toli) 		3505017000NRG23101120220145321 10/11/2022 KANTI DEVI 3505017WL018063 KANTI DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618324537 MR JITENDRA SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-104-001/13
(Toli) 		3505017000NRG23101120220145312 10/11/2022 SAROJINI DEVI 3505017WL018063 SAROJINI DEVI 00415 SBIN0006298 1278 1278 Processed 23/11/2022 6618324538 MRS SAROJINI DEVI ()
3 Dwarikhal UT-05-017-104-001/5
(Toli) 		3505017000NRG23101120220145319 10/11/2022 NIKITA 3505017WL018063 NIKITA 00415 SBIN0006298 1278 1278 Processed 23/11/2022 6618324539 MISS NIKITA ()
SubTotal 2556 2556
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_101122FTO_110447 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_101122FTO_110447 State Bank of India SBIN0006298 DADAMANDI 2556

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