Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230422APB_FTO_9997
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-05-017-010-001/32
(Ghandalu) 		3505017000NRG23230420220007968 23/04/2022 SULOCHANA DEVI 3505017WL000891 SULOCHANA DEVI 00415 SBIN0007439 1278 1278 Processed 04/05/2022 0825501368 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-010-001/41
(Ghandalu) 		3505017000NRG23230420220007969 23/04/2022 RACHNA DEVI 3505017WL000891 RACHNA DEVI 00415 SBIN0007439 1278 1278 Processed 04/05/2022 0825501370 RACHNA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-010-001/44
(Ghandalu) 		3505017000NRG23230420220007970 23/04/2022 RESHAMA DEVI 3505017WL000891 RESHAMA DEVI 00415 SBIN0007439 1278 1278 Processed 04/05/2022 0825501369 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
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_230422APB_FTO_9997 State Bank of India SBIN0007439 SILOGI 3834

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