Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_151222FTO_122879
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-05-017-023-002/25
(Rainss) 		3505017000NRG23151220220166073 15/12/2022 ARTI DEVI 3505017WL020643 ARTI DEVI 00415 SBIN0007439 1278 1278 Processed 21/12/2022 7342155756 MR SANJAY KUMAR ()
2 Dwarikhal UT-05-017-023-002/29
(Rainss) 		3505017000NRG23151220220166074 15/12/2022 DHARMANAND 3505017WL020643 DHARMANAND 00415 SBIN0007439 1278 1278 Processed 21/12/2022 7342155757 MRS SUNDRA DEVI ()
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_151222FTO_122879 State Bank of India SBIN0007439 SILOGI 2556

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