Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150822FTO_74601
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-05-017-037-002/57
(Jalli) 		3505017000NRG23150820220086241 15/08/2022 MEENA DEVI 3505017WL0011507 MEENA DEVI 00415 SBIN0007439 1065 1065 Processed 24/08/2022 4121897166 MRS MEENA DEVI ()
2 Dwarikhal UT-05-017-037-002/57
(Jalli) 		3505017000NRG23150820220086242 15/08/2022 MEENA DEVI 3505017WL0011507 MEENA DEVI 00415 SBIN0007439 1278 1278 Processed 24/08/2022 4121897165 MRS MEENA DEVI ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150822FTO_74601 State Bank of India SBIN0007439 SILOGI 2343

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