Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142687
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) 		3505017000NRG23250120230208150 25/01/2023 JASHODA DEVI 3505017WL025360 JASHODA DEVI 00415 SBIN0007439 1065 1065 Processed 01/02/2023 8313192802 MRS JASHODA DEVI ()
2 Dwarikhal UT-05-017-042-001/111
(Karthi) 		3505017000NRG23250120230208151 25/01/2023 Beena Devi 3505017WL025360 Beena Devi 00415 SBIN0007439 1065 1065 Processed 01/02/2023 8313192800 MRS BEENA DEVI ()
3 Dwarikhal UT-05-017-042-001/57
(Karthi) 		3505017000NRG23250120230208159 25/01/2023 DEVRAM 3505017WL025360 DEVRAM 00415 SBIN0007439 1065 1065 Processed 01/02/2023 8313192798 DEVRAM ()
4 Dwarikhal UT-05-017-042-001/77
(Karthi) 		3505017000NRG23250120230208162 25/01/2023 RAMESH CHANDRA 3505017WL025360 RAMESH CHANDRA 00415 SBIN0007439 1065 1065 Processed 01/02/2023 8313192799 MR RAMESH CHANDRA ()
5 Dwarikhal UT-05-017-042-001/78
(Karthi) 		3505017000NRG23250120230208163 25/01/2023 RAJENDRA PRASHAD 3505017WL025360 RAJENDRA PRASHAD 00415 SBIN0007439 1065 1065 Processed 01/02/2023 8313192801 MR RAJENDRA ()
SubTotal 5325 5325
Total 5325 5325

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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_142687 State Bank of India SBIN0007439 SILOGI 5325

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