Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120522FTO_22164
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) 		3505017000NRG23120520220019090 12/05/2022 Sushila Devi 3505017WL002446 Sushila Devi 00415 SBIN0007439 426 426 Processed 18/05/2022 1344677000 MRS SUSHILA DEVI ()
2 Dwarikhal UT-05-017-042-001/71
(Karthi) 		3505017000NRG23120520220019091 12/05/2022 Manju Devi 3505017WL002446 Manju Devi 00415 SBIN0007439 426 426 Processed 18/05/2022 1344677002 MR RAJENDRA PRASAD ()
3 Dwarikhal UT-05-017-042-001/94
(Karthi) 		3505017000NRG23120520220019092 12/05/2022 SAINA DEVI 3505017WL002446 SAINA DEVI 00415 SBIN0007439 2556 2556 Processed 18/05/2022 1344677001 MRS SAINA DEVI ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120522FTO_22164 State Bank of India SBIN0007439 SILOGI 3408

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