Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:08:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131022FTO_100291
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-05-017-051-004/6-A
(Sirai) 		3505017000NRG23131020220131508 13/10/2022 Jamotri Devi 3505017WL016455 Jamotri Devi 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579231667 MRS JAMOTRI DEVI ()
2 Dwarikhal UT-05-017-051-004/6-A
(Sirai) 		3505017000NRG23131020220131509 13/10/2022 VIJAY SINGH 3505017WL016455 VIJAY SINGH 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579231668 MR VIJAY SINGH ()
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_131022FTO_100291 State Bank of India SBIN0006298 DADAMANDI 2556

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