Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130922FTO_86942
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-05-017-112-005/122-A
(Kinsur) 		3505017000NRG23130920220108865 13/09/2022 Madhuri Devi 3505017WL013874 Madhuri Devi 00415 SBIN0003280 1278 1278 Processed 17/09/2022 4805316140 MADHURI DEVI ()
2 Dwarikhal UT-05-017-112-005/129
(Kinsur) 		3505017000NRG23130920220108868 13/09/2022 Ranjana Devi 3505017WL013874 Ranjana Devi 00415 SBIN0003280 1278 1278 Processed 17/09/2022 4805316141 MS RANJANA DEVI ()
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_130922FTO_86942 State Bank of India SBIN0003280 SATPULI 2556

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