Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230422FTO_9750
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-05-017-081-001/21
(Nairul) 		3505017000NRG23230420220007460 23/04/2022 NAVEEN KUMAR 3505017WL000843 NAVEEN KUMAR 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0821752656 MR NAVEEN KUMAR ()
2 Dwarikhal UT-05-017-081-001/30
(Nairul) 		3505017000NRG23230420220007462 23/04/2022 SITA DEVI 3505017WL000843 SITA DEVI 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0821752653 MRS SITA DEVI ()
3 Dwarikhal UT-05-017-081-001/32
(Nairul) 		3505017000NRG23230420220007464 23/04/2022 VIJENDRA PRASAD 3505017WL000843 VIJENDRA PRASAD 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0821752654 MR VIJENDRA PRASAD ()
4 Dwarikhal UT-05-017-081-001/4-A
(Nairul) 		3505017000NRG23230420220007466 23/04/2022 DAMYANTI DEVI 3505017WL000843 DAMYANTI DEVI 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0821752655 MRS DAMAYANTI 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_230422FTO_9750 State Bank of India SBIN0007439 SILOGI 5112

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