Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:16:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30524
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-05-017-089-001/74-A
(Bakhrodi) 		3505017000NRG23310520220031283 31/05/2022 RATENSHWARI DEVI 3505017WL004352 RATENSHWARI DEVI 00415 SBIN0005481 1278 1278 Processed 03/06/2022 1927807425 MR VIJAY KUMAR ()
2 Dwarikhal UT-05-017-089-001/96
(Bakhrodi) 		3505017000NRG23310520220031284 31/05/2022 UPASANA DEVI 3505017WL004352 UPASANA DEVI 00415 SBIN0005481 1278 1278 Processed 03/06/2022 1927807424 MRS UPASANA DEVI ()
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_310522FTO_30524 State Bank of India SBIN0005481 DWARIKHAL 2556

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