Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200123FTO_140476
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-05-017-048-001/44
(Thatholi) 		3505017000NRG23200120230202002 20/01/2023 ASHA DEVI 3505017WL024671 ASHA DEVI 00415 SBIN0007439 1278 1278 Processed 25/01/2023 8163990798 MR PYARE LAL ()
2 Dwarikhal UT-05-017-048-001/49
(Thatholi) 		3505017000NRG23200120230202003 20/01/2023 GUDDI DEVI 3505017WL024671 GUDDI DEVI 00415 SBIN0007439 1278 1278 Processed 25/01/2023 8163990797 MR GUDDI 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_200123FTO_140476 State Bank of India SBIN0007439 SILOGI 2556

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