Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:27:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260123FTO_142751
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-05-017-048-001/44
(Thatholi) 		3505017000NRG23260120230208284 26/01/2023 ASHA DEVI 3505017WL025369 ASHA DEVI 00415 SBIN0007439 639 639 Processed 02/02/2023 8375172503 MR PYARE LAL ()
2 Dwarikhal UT-05-017-048-001/49
(Thatholi) 		3505017000NRG23260120230208285 26/01/2023 GUDDI DEVI 3505017WL025369 GUDDI DEVI 00415 SBIN0007439 639 639 Processed 02/02/2023 8375172502 MR GUDDI DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260123FTO_142751 State Bank of India SBIN0007439 SILOGI 1278

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