Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300922FTO_94004
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-05-017-091-002/38
(Gween Bada) 		3505017000NRG23300920220123222 30/09/2022 LAKPATI DEVI 3505017WL015464 LAKPATI DEVI 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579187547 MRS LAKHAPATI DEVI ()
2 Dwarikhal UT-05-017-091-002/38
(Gween Bada) 		3505017000NRG23300920220123221 30/09/2022 MADAN SINGH 3505017WL015464 MADAN SINGH 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579187546 MR MADAN SINGH ()
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_300922FTO_94004 State Bank of India SBIN0005481 DWARIKHAL 2556

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