Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280922FTO_92967
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-05-017-020-001/18
(Barsudi) 		3505017000NRG23280920220120777 28/09/2022 BHAGESHWARI DEVI 3505017WL015187 BHAGESHWARI DEVI 00415 SBIN0005481 1278 1278 Processed 01/10/2022 5129979452 MRS BHAGESHWARI DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-020-001/37
(Barsudi) 		3505017000NRG23280920220120781 28/09/2022 MANOJ KUMAR 3505017WL015187 MANOJ KUMAR 00415 SBIN0007439 426 426 Processed 01/10/2022 5129979451 MR MANOJ KUMAR ()
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280922FTO_92967 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_280922FTO_92967 State Bank of India SBIN0007439 SILOGI 426

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