Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270722FTO_66237
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-05-017-112-001/200
(Kinsur) 		3505017000NRG23270720220074310 27/07/2022 Tanuja 3505017WL010253 Tanuja 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979974047 MISS TANUJA ()
2 Dwarikhal UT-05-017-112-001/202
(Kinsur) 		3505017000NRG23270720220074311 27/07/2022 Kanta Devi 3505017WL010253 Kanta Devi 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979974049 MR KANTA DEVI ()
3 Dwarikhal UT-05-017-112-001/53
(Kinsur) 		3505017000NRG23270720220074315 27/07/2022 Vidhata Devi 3505017WL010253 Vidhata Devi 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979974048 MRS VIDHATA DEVI ()
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_270722FTO_66237 State Bank of India SBIN0007439 SILOGI 3834

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