Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110422FTO_2931
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-05-017-042-001/20-A
(Karthi) 		3505017000NRG23110420220000439 11/04/2022 Sushila Devi 3505017WL000044 Sushila Devi 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0820171509 MRS SUSHILA DEVI ()
2 Dwarikhal UT-05-017-042-001/71
(Karthi) 		3505017000NRG23110420220000440 11/04/2022 Manju Devi 3505017WL000044 Manju Devi 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0820171511 MR RAJENDRA PRASAD ()
3 Dwarikhal UT-05-017-042-001/94
(Karthi) 		3505017000NRG23110420220000441 11/04/2022 SAINA DEVI 3505017WL000044 SAINA DEVI 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0820171510 MRS SAINA DEVI ()
SubTotal 3834 3834
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_110422FTO_2931 State Bank of India SBIN0007439 SILOGI 3834

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