Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523FTO_24452
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-05-017-036-003/83
(Mahar gaon) 		3505017000NRG24270520230026690 27/05/2023 Vikram Singh 3505017WL004636 Vikram Singh 00354 PUNB0287100 460 460 Processed 01/06/2023 2000812301 Vikram Singh ()
2 Dwarikhal UT-05-017-036-004/77-A
(Mahar gaon) 		3505017000NRG24270520230026692 27/05/2023 Jyoti Devi 3505017WL004636 Jyoti Devi 00354 PUNB0287100 460 460 Processed 01/06/2023 2000812302 Jyoti Devi ()
SubTotal 920 920
3 Dwarikhal UT-05-017-036-005/48
(Mahar gaon) 		3505017000NRG24270520230026697 27/05/2023 MADAN MOHAN 3505017WL004636 MADAN MOHAN 00415 SBIN0005481 460 460 Processed 01/06/2023 2000812305 MR MADAN MOHAN ()
4 Dwarikhal UT-05-017-036-006/4
(Mahar gaon) 		3505017000NRG24270520230026717 27/05/2023 PRABHA DEVI 3505017WL004636 PRABHA DEVI 00415 SBIN0005481 460 460 Processed 01/06/2023 2000812304 MRS PRABHA DEVI ()
5 Dwarikhal UT-05-017-036-006/63-A
(Mahar gaon) 		3505017000NRG24270520230026719 27/05/2023 SATOORI DEVI 3505017WL004636 SATOORI DEVI 00415 SBIN0005481 460 460 Processed 01/06/2023 2000812303 MRS SATURI DEVI ()
6 Dwarikhal UT-05-017-036-006/66
(Mahar gaon) 		3505017000NRG24270520230026721 27/05/2023 DHUPA DEVI 3505017WL004636 DHUPA DEVI 00415 SBIN0005481 460 460 Processed 01/06/2023 2000812306 MR BHARAT SINGH ()
7 Dwarikhal UT-05-017-036-006/81
(Mahar gaon) 		3505017000NRG24270520230026727 27/05/2023 MAMTA DEVI 3505017WL004636 MAMTA DEVI 00415 SBIN0005481 460 460 Rejected 01/06/2023 2000812307 Account closed
SubTotal 2300 2300
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270523FTO_24452 Punjab National Bank PUNB0287100 CHAILUSAIN 920
2 Dwarikhal UT3505017_270523FTO_24452 State Bank of India SBIN0005481 DWARIKHAL 2300

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