Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:35:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281222FTO_128271
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-05-017-030-001/10
(Dabad) 		3505017000NRG23281220220177582 28/12/2022 NEELAM DEVI 3505017WL021944 NEELAM DEVI 00415 SBIN0007439 1278 1278 Processed 02/01/2023 7564471364 MRS NEELAM DEVI ()
2 Dwarikhal UT-05-017-030-001/10
(Dabad) 		3505017000NRG23281220220177581 28/12/2022 VINOD SINGH 3505017WL021944 VINOD SINGH 00415 SBIN0007439 1278 1278 Processed 02/01/2023 7564471365 MR VINOD SINGH ()
3 Dwarikhal UT-05-017-030-001/23
(Dabad) 		3505017000NRG23281220220177585 28/12/2022 SANTOSHI DEVI 3505017WL021944 SANTOSHI DEVI 00415 SBIN0007439 1278 1278 Processed 02/01/2023 7564471367 MRS SANTOSHI DEVI ()
4 Dwarikhal UT-05-017-030-001/46
(Dabad) 		3505017000NRG23281220220177593 28/12/2022 DEEPAK SINGH 3505017WL021944 DEEPAK SINGH 00415 SBIN0007439 1278 1278 Processed 02/01/2023 7564471366 MR DEEPAK SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_281222FTO_128271 State Bank of India SBIN0007439 SILOGI 5112

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