Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:16:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_161222FTO_123298
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-05-017-041-003/144
(Khendurdi) 		3505017000NRG23161220220166875 16/12/2022 Mamta Devi 3505017WL020729 Mamta Devi 00415 SBIN0007439 1065 1065 Processed 23/12/2022 7364781559 MRS MAMTA DEVI ()
2 Dwarikhal UT-05-017-041-003/74
(Khendurdi) 		3505017000NRG23161220220166886 16/12/2022 SAKSHI DEVI 3505017WL020729 SAKSHI DEVI 00415 SBIN0007439 1065 1065 Processed 23/12/2022 7364781560 MISS SAKSHI DEVI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_161222FTO_123298 State Bank of India SBIN0007439 SILOGI 2130

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