Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_151122FTO_111697
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-05-017-018-002/46
(Kuntani) 		3505017000NRG23151120220146843 15/11/2022 GAINA DEVI 3505017WL018244 GAINA DEVI 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6618315196 MRS GAINA DEVI ()
2 Dwarikhal UT-05-017-018-002/59
(Kuntani) 		3505017000NRG23151120220146846 15/11/2022 SANDEEP KUMAR 3505017WL018244 SANDEEP KUMAR 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6618315195 MR SANDEEP KUMAR DABRAL ()
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_151122FTO_111697 State Bank of India SBIN0006773 POKHAL 2556

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