Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_181122FTO_113058
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-05-017-124-001/27
(Bareth (Dhangu)) 		3505017000NRG23181120220149114 18/11/2022 MUNNI DEVI 3505017WL018520 MUNNI DEVI 00415 SBIN0007439 1278 1278 Processed 25/11/2022 6654987697 MRS MUNNI DEVI ()
2 Dwarikhal UT-05-017-124-001/27
(Bareth (Dhangu)) 		3505017000NRG23181120220149115 18/11/2022 PARTAP SINGH RAWAT 3505017WL018520 PARTAP SINGH RAWAT 00415 SBIN0007439 1278 1278 Processed 25/11/2022 6654987696 PRATAP SINGH RAWAT ()
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_181122FTO_113058 State Bank of India SBIN0007439 SILOGI 2556

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