Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123FTO_140327
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-05-017-002-001/33
(Kalodi) 		3505017000NRG23190120230201916 19/01/2023 MEENA DEVI 3505017WL024658 MEENA DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8129984344 MR RAJENDRA SINGH ()
2 Dwarikhal UT-05-017-002-001/87
(Kalodi) 		3505017000NRG23190120230201921 19/01/2023 Sushma Devi 3505017WL024658 Sushma Devi 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8129984343 MS KM POOJA UNG SUSHMA DEVI ()
3 Dwarikhal UT-05-017-002-001/91
(Kalodi) 		3505017000NRG23190120230201924 19/01/2023 RANJANA DEVI 3505017WL024658 RANJANA DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8129984342 MRS RANJANA DEVI ()
4 Dwarikhal UT-05-017-002-001/95
(Kalodi) 		3505017000NRG23190120230201925 19/01/2023 ANITA DEVI 3505017WL024658 ANITA DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8129984345 MRS ANITA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190123FTO_140327 State Bank of India SBIN0005481 DWARIKHAL 5112

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