Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:11:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142679
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-05-017-024-001/17-A
(Gweel) 		3505017000NRG23250120230208126 25/01/2023 KAUNSA DEVI 3505017WL025358 KAUNSA DEVI 00415 SBIN0007439 1278 1278 Processed 01/02/2023 8313192889 MRS KAUNSA DEVI ()
2 Dwarikhal UT-05-017-024-001/19
(Gweel) 		3505017000NRG23250120230208127 25/01/2023 DATA RAM 3505017WL025358 DATA RAM 00415 SBIN0007439 1278 1278 Processed 01/02/2023 8313192887 MR DATA RAM ()
3 Dwarikhal UT-05-017-024-001/21
(Gweel) 		3505017000NRG23250120230208128 25/01/2023 Jitendra 3505017WL025358 Jitendra 00415 SBIN0007439 1278 1278 Processed 01/02/2023 8313192886 MR JITENDRA PRASAD ()
4 Dwarikhal UT-05-017-024-001/24
(Gweel) 		3505017000NRG23250120230208130 25/01/2023 CHANDR MOHAN 3505017WL025358 CHANDR MOHAN 00415 SBIN0007439 1278 1278 Processed 01/02/2023 8313192888 MR CHANDRAMOHAN ()
5 Dwarikhal UT-05-017-024-001/7
(Gweel) 		3505017000NRG23250120230208133 25/01/2023 KAMLA DEVI 3505017WL025358 KAMLA DEVI 00415 SBIN0007439 1278 1278 Processed 01/02/2023 8313192890 MR KAMALA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250123FTO_142679 State Bank of India SBIN0007439 SILOGI 6390

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