Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270922FTO_92538
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-05-017-033-002/20
(Chamsul) 		3505017000NRG23270920220120021 27/09/2022 RAJESHWARI DEVI 3505017WL015090 RAJESHWARI DEVI 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5122546809 MS RAJESHWARI DEVI ()
2 Dwarikhal UT-05-017-033-002/93
(Chamsul) 		3505017000NRG23270920220120022 27/09/2022 SHER SINGH 3505017WL015090 SHER SINGH 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5122546811 MR SHER SINGH ()
3 Dwarikhal UT-05-017-033-002/94
(Chamsul) 		3505017000NRG23270920220120023 27/09/2022 PAWAN 3505017WL015090 PAWAN 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5122546810 MR KHUSI RAM ()
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_270922FTO_92538 State Bank of India SBIN0006773 POKHAL 3834

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