Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200422FTO_7247
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-05-017-068-002/70
(Langoori) 		3505017000NRG23200420220005510 20/04/2022 PUSHPA DEVI 3505017WL000589 PUSHPA DEVI 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821743742 MRS PUSHPA DEVI ()
2 Dwarikhal UT-05-017-068-002/70
(Langoori) 		3505017000NRG23200420220005509 20/04/2022 TAJBEER SINGH 3505017WL000589 TAJBEER SINGH 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821743743 MR TAJBEER SINGH ()
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_200422FTO_7247 State Bank of India SBIN0006298 DADAMANDI 5112

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