Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_151122FTO_111693
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-05-017-067-002/33
(Kharik) 		3505017000NRG23151120220146819 15/11/2022 RAJESHWARI DEVI 3505017WL018242 RAJESHWARI DEVI 00415 SBIN0007439 852 852 Processed 23/11/2022 6618315498 MR CHANDRA MOHAN SINGH ()
2 Dwarikhal UT-05-017-067-002/82
(Kharik) 		3505017000NRG23151120220146827 15/11/2022 BHAGESHWARI DEVI 3505017WL018242 BHAGESHWARI DEVI 00415 SBIN0007439 852 852 Processed 23/11/2022 6618315497 MR VIRVAL SINGH ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_151122FTO_111693 State Bank of India SBIN0007439 SILOGI 1704

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