Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260422FTO_11867
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-05-017-095-001/74
(Utinda) 		3505017000NRG23260420220009391 26/04/2022 DIVAKAR PRASAD 3505017WL001077 DIVAKAR PRASAD 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0821756843 MR DIWAKAR PRASAD BALUNI ()
2 Dwarikhal UT-05-017-095-001/74
(Utinda) 		3505017000NRG23260420220009390 26/04/2022 JASHODA DEVI 3505017WL001077 JASHODA DEVI 00415 SBIN0007439 1278 1278 Processed 03/05/2022 0821756844 MR OMPRAKASH ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260422FTO_11867 State Bank of India SBIN0007439 SILOGI 2556

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