Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290722FTO_67544
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-05-017-012-002/66
(Bhaid Gaun) 		3505017000NRG23290720220075575 29/07/2022 MATESHWARI DEVI 3505017WL010423 MATESHWARI DEVI 00415 SBIN0006298 1278 1278 Processed 17/08/2022 3981540975 MRS MATESHWARI DEVI ()
2 Dwarikhal UT-05-017-012-002/77
(Bhaid Gaun) 		3505017000NRG23290720220075576 29/07/2022 NAROTTAM PRASAD 3505017WL010423 NAROTTAM PRASAD 00415 SBIN0006298 1278 1278 Processed 17/08/2022 3981540976 MR NAROTTAM PRASAD ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290722FTO_67544 State Bank of India SBIN0006298 DADAMANDI 2556

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