Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:07:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220722FTO_63127
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-05-017-024-001/51
(Gweel) 		3505017000NRG23220720220071023 22/07/2022 ASHA DEVI 3505017WL009891 ASHA DEVI 00415 SBIN0007439 1278 1278 Processed 27/07/2022 3364739481 MRS ASHA DEVI ()
2 Dwarikhal UT-05-017-024-001/51
(Gweel) 		3505017000NRG23220720220071022 22/07/2022 Harish Chandra 3505017WL009891 Harish Chandra 00415 SBIN0007439 1278 1278 Processed 27/07/2022 3364739479 MR HARISH CHANDRA ()
3 Dwarikhal UT-05-017-024-001/52
(Gweel) 		3505017000NRG23220720220071024 22/07/2022 GIDARI DAS 3505017WL009891 GIDARI DAS 00415 SBIN0007439 1278 1278 Processed 27/07/2022 3364739480 MR GIDARI DAS ()
4 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG23220720220071030 22/07/2022 MUNNI DEVI 3505017WL009891 MUNNI DEVI 00415 SBIN0007439 1278 1278 Processed 27/07/2022 3364739478 MRS MUNNI DEVI ()
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_220722FTO_63127 State Bank of India SBIN0007439 SILOGI 5112

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