Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270522FTO_28688
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-05-017-057-002/4
(Bhal Gaun (Dadamani)) 		3505017000NRG23270520220029194 27/05/2022 HEMLATA DEVI 3505017WL003962 HEMLATA DEVI 00415 SBIN0006298 1278 1278 Processed 02/06/2022 1892463784 MRS HEMLATA DEVI DOBARIYAL ()
2 Dwarikhal UT-05-017-057-003/33
(Bhal Gaun (Dadamani)) 		3505017000NRG23270520220029196 27/05/2022 SUNITA DEVI 3505017WL003962 SUNITA DEVI 00415 SBIN0006298 1278 1278 Processed 02/06/2022 1892463783 MRS SUNITA DEVI ()
3 Dwarikhal UT-05-017-057-011/83
(Bhal Gaun (Dadamani)) 		3505017000NRG23270520220029197 27/05/2022 AMARDEEP 3505017WL003962 AMARDEEP 00415 SBIN0006298 1278 1278 Processed 02/06/2022 1892463785 MR AMARDEEP NATH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270522FTO_28688 State Bank of India SBIN0006298 DADAMANDI 3834

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