Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:38:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130622FTO_36496
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-05-017-020-001/1-A
(Barsudi) 		3505017000NRG23130620220040888 13/06/2022 GIRISH CHAND 3505017WL005750 GIRISH CHAND 00415 SBIN0005481 1278 1278 Processed 18/06/2022 2361681971 MR GIRISH CHANDRA ()
2 Dwarikhal UT-05-017-020-001/18
(Barsudi) 		3505017000NRG23130620220040891 13/06/2022 BHAGESHWARI DEVI 3505017WL005750 BHAGESHWARI DEVI 00415 SBIN0005481 1278 1278 Processed 18/06/2022 2361681973 MRS BHAGESHWARI DEVI ()
3 Dwarikhal UT-05-017-020-001/64
(Barsudi) 		3505017000NRG23130620220040900 13/06/2022 SEEMA DEVI 3505017WL005750 SEEMA DEVI 00415 SBIN0005481 1278 1278 Processed 18/06/2022 2361681972 MRS SEEMA 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_130622FTO_36496 State Bank of India SBIN0005481 DWARIKHAL 3834

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