Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130922APB_FTO_86958
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-05-017-102-001/58
(Goom (Dhangu)) 		3505017000NRG23130920220108913 13/09/2022 KAUSHALAYA DEVI 3505017WL013878 KAUSHALAYA DEVI 00415 SBIN0007439 1278 1278 Processed 17/09/2022 4805417458 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-102-001/79
(Goom (Dhangu)) 		3505017000NRG23130920220108914 13/09/2022 PUSPA DEVI 3505017WL013878 PUSPA DEVI 00415 SBIN0007439 1278 1278 Processed 17/09/2022 4805417457 NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130922APB_FTO_86958 State Bank of India SBIN0007439 SILOGI 2556

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