Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:33:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140722FTO_56726
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-05-017-112-001/200
(Kinsur) 		3505017000NRG23140720220064033 14/07/2022 Tanuja 3505017WL009006 Tanuja 00415 SBIN0007439 1278 1278 Processed 20/07/2022 3187195706 MISS TANUJA ()
2 Dwarikhal UT-05-017-112-001/202
(Kinsur) 		3505017000NRG23140720220064034 14/07/2022 Kanta Devi 3505017WL009006 Kanta Devi 00415 SBIN0007439 1278 1278 Processed 20/07/2022 3187195704 MR KANTA DEVI ()
3 Dwarikhal UT-05-017-112-001/53
(Kinsur) 		3505017000NRG23140720220064037 14/07/2022 Vidhata Devi 3505017WL009006 Vidhata Devi 00415 SBIN0007439 1278 1278 Processed 20/07/2022 3187195705 MRS VIDHATA 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_140722FTO_56726 State Bank of India SBIN0007439 SILOGI 3834

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