Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191222FTO_124315
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-05-017-027-001/82
(Bauntha) 		3505017000NRG23191220220168689 19/12/2022 MEENA DEVI 3505017WL020919 MEENA DEVI 00415 SBIN0006298 1278 1278 Processed 23/12/2022 7375252037 MRS MEENA DEVI ()
2 Dwarikhal UT-05-017-027-001/82
(Bauntha) 		3505017000NRG23191220220168690 19/12/2022 NEHA CHAUDHARY 3505017WL020919 NEHA CHAUDHARY 00415 SBIN0006298 1278 1278 Processed 23/12/2022 7375252038 MISS NEHA CHAUDHARY ()
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_191222FTO_124315 State Bank of India SBIN0006298 DADAMANDI 2556

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