Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150922FTO_87667
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-05-017-001-002/57-A
(Hatnud (Dhangu)) 		3505017000NRG23150920220110851 15/09/2022 SUNITA DEVI 3505017WL014058 SUNITA DEVI 00415 SBIN0007439 1278 1278 Processed 20/09/2022 4860438626 SUNITA DEVI ()
2 Dwarikhal UT-05-017-001-002/75-A
(Hatnud (Dhangu)) 		3505017000NRG23150920220110852 15/09/2022 SURAJ SINGH 3505017WL014058 SURAJ SINGH 00415 SBIN0007439 1278 1278 Processed 20/09/2022 4860438625 MR SURAJ SINGH ()
3 Dwarikhal UT-05-017-001-002/83
(Hatnud (Dhangu)) 		3505017000NRG23150920220110853 15/09/2022 JYOTI DEVI 3505017WL014058 JYOTI DEVI 00415 SBIN0007439 1278 1278 Processed 20/09/2022 4860438624 MRS JYOTI DEVI ()
4 Dwarikhal UT-05-017-001-002/88
(Hatnud (Dhangu)) 		3505017000NRG23150920220110854 15/09/2022 SUNEETA DEVI 3505017WL014058 SUNEETA DEVI 00415 SBIN0007439 1278 1278 Processed 20/09/2022 4860438623 MRS SUNEETA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150922FTO_87667 State Bank of India SBIN0007439 SILOGI 5112

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