Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_241222FTO_126901
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-05-017-041-002/16
(Khendurdi) 		3505017000NRG23241220220173922 24/12/2022 SUNDARI DEVI 3505017WL021534 SUNDARI DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471478696 MRS SUNDARI DEVI ()
2 Dwarikhal UT-05-017-041-002/27
(Khendurdi) 		3505017000NRG23241220220173928 24/12/2022 Anjula 3505017WL021534 Anjula 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471478698 MISS ANJULA ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-041-002/134
(Khendurdi) 		3505017000NRG23241220220173919 24/12/2022 Suman Devi 3505017WL021534 Suman Devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478697 Suman Devi ()
SubTotal 1278 1278
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_241222FTO_126901 State Bank of India SBIN0007439 SILOGI 2556
2 Dwarikhal UT3505017_241222FTO_126901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 1278

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