Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250422FTO_11392
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-05-017-110-001/12
(Sainj Malla) 		3505017000NRG23250420220008959 25/04/2022 SANTOSHI DEVI 3505017WL001033 SANTOSHI DEVI 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823384128 MRS SANTOSHI DEVI ()
2 Dwarikhal UT-05-017-110-001/31-A
(Sainj Malla) 		3505017000NRG23250420220008960 25/04/2022 SHOBHA DEVI 3505017WL001033 SHOBHA DEVI 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823384129 MRS SHOBHA DEVI ()
3 Dwarikhal UT-05-017-110-001/59
(Sainj Malla) 		3505017000NRG23250420220008962 25/04/2022 JOGESHWAR SINGH 3505017WL001033 JOGESHWAR SINGH 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823384130 MR JOGESHWAR SINGH ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250422FTO_11392 State Bank of India SBIN0006298 DADAMANDI 7668

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