Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190523FTO_21467
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-05-017-110-003/22
(Sainj Malla) 		3505017000NRG24190520230019564 19/05/2023 RANJANA DEVI 3505017WL003673 RANJANA DEVI 00354 PUNB0062400 690 690 Processed 25/05/2023 1855935409 RANJANA DEVI ()
SubTotal 690 690
2 Dwarikhal UT-05-017-110-002/14
(Sainj Malla) 		3505017000NRG24190520230019555 19/05/2023 ARUN MOHAN 3505017WL003673 ARUN MOHAN 00415 SBIN0006298 690 690 Processed 25/05/2023 1855935403 MR ARUN MOHAN ()
3 Dwarikhal UT-05-017-110-002/16
(Sainj Malla) 		3505017000NRG24190520230019556 19/05/2023 Saurabh Kala 3505017WL003673 Saurabh Kala 00415 SBIN0006298 690 690 Processed 25/05/2023 1855935406 MR SAURABH KALA ()
4 Dwarikhal UT-05-017-110-002/26
(Sainj Malla) 		3505017000NRG24190520230019558 19/05/2023 NEERU DEVI 3505017WL003673 NEERU DEVI 00415 SBIN0006298 690 690 Processed 25/05/2023 1855935405 MRS NEERU DEVI ()
5 Dwarikhal UT-05-017-110-002/34
(Sainj Malla) 		3505017000NRG24190520230019559 19/05/2023 NATTHI PRASAD 3505017WL003673 NATTHI PRASAD 00415 SBIN0006298 690 690 Processed 25/05/2023 1855935408 MR NATTHI PRASAD ()
6 Dwarikhal UT-05-017-110-002/38
(Sainj Malla) 		3505017000NRG24190520230019562 19/05/2023 KISHORE 3505017WL003673 KISHORE 00415 SBIN0006298 690 690 Processed 25/05/2023 1855935404 MR KISHORE ()
7 Dwarikhal UT-05-017-110-002/58
(Sainj Malla) 		3505017000NRG24190520230019563 19/05/2023 MEENA DEVI 3505017WL003673 MEENA DEVI 00415 SBIN0006298 690 690 Processed 25/05/2023 1855935407 MRS MEENA DEVI ()
SubTotal 4140 4140
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190523FTO_21467 Punjab National Bank PUNB0062400 DOGADDA 690
2 Dwarikhal UT3505017_190523FTO_21467 State Bank of India SBIN0006298 DADAMANDI 4140

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