Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123FTO_141252
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-05-017-042-001/11
(Karthi) 		3505017000NRG23230120230203831 23/01/2023 JASHODA DEVI 3505017WL024885 JASHODA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8194918739 MRS JASHODA DEVI ()
2 Dwarikhal UT-05-017-042-001/111
(Karthi) 		3505017000NRG23230120230203832 23/01/2023 Beena Devi 3505017WL024885 Beena Devi 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8194918740 MRS BEENA DEVI ()
3 Dwarikhal UT-05-017-042-001/74
(Karthi) 		3505017000NRG23230120230203841 23/01/2023 SOBHAN SINGH 3505017WL024885 SOBHAN SINGH 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8194918738 SAUNI DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230123FTO_141252 State Bank of India SBIN0007439 SILOGI 3834

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