Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_151222FTO_122864
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-05-017-067-002/2
(Kharik) 		3505017000NRG23151220220166002 15/12/2022 BEENA DEVI 3505017WL020634 BEENA DEVI 00415 SBIN0007439 1278 1278 Processed 21/12/2022 7342155759 MR CHANDRAN SINGH ()
2 Dwarikhal UT-05-017-067-002/82
(Kharik) 		3505017000NRG23151220220166028 15/12/2022 BHAGESHWARI DEVI 3505017WL020634 BHAGESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 21/12/2022 7342155760 MR VIRVAL SINGH ()
3 Dwarikhal UT-05-017-067-002/9
(Kharik) 		3505017000NRG23151220220166033 15/12/2022 Reeta Devi 3505017WL020634 Reeta Devi 00415 SBIN0007439 1278 1278 Processed 21/12/2022 7342155758 MISS REETA ()
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_151222FTO_122864 State Bank of India SBIN0007439 SILOGI 3834

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