Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191022FTO_103745
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-05-017-057-002/4
(Bhal Gaun (Dadamani)) 		3505017000NRG23191020220135154 19/10/2022 HEMLATA DEVI 3505017WL016893 HEMLATA DEVI 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579265123 MRS HEMLATA DEVI DOBARIYAL ()
2 Dwarikhal UT-05-017-057-002/84
(Bhal Gaun (Dadamani)) 		3505017000NRG23191020220135155 19/10/2022 KIRAN DEVI 3505017WL016893 KIRAN DEVI 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579265124 MRS KIRAN 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_191022FTO_103745 State Bank of India SBIN0006298 DADAMANDI 2556

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