Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190922FTO_89375
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-05-017-027-001/29
(Bauntha) 		3505017000NRG23190920220114130 19/09/2022 DEVESHWARI DEVI 3505017WL014430 DEVESHWARI DEVI 00415 SBIN0006298 1278 1278 Processed 22/09/2022 4905112801 MRS DEVESHWARI ()
2 Dwarikhal UT-05-017-027-001/48
(Bauntha) 		3505017000NRG23190920220114131 19/09/2022 MUKESH CHAUDHARY 3505017WL014430 MUKESH CHAUDHARY 00415 SBIN0006298 1278 1278 Processed 22/09/2022 4905112799 MR MUKESH CHAUDHARY ()
3 Dwarikhal UT-05-017-044-001/12
(Maletha) 		3505017000NRG23190920220114134 19/09/2022 KULDEEP KUMAR 3505017WL014430 KULDEEP KUMAR 00415 SBIN0006298 1278 1278 Processed 22/09/2022 4905112800 MR KULDEEP KUMAR ()
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_190922FTO_89375 State Bank of India SBIN0006298 DADAMANDI 3834

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