Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:59:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270723FTO_46341
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-05-017-108-001/105
(Seela) 		3505017000NRG24270720230067657 27/07/2023 HEMLATA DEVI 3505017WL012202 HEMLATA DEVI 00354 PUNB0287100 230 230 Processed 18/08/2023 4662037134 HEMLATA DEVI ()
2 Dwarikhal UT-05-017-108-001/113
(Seela) 		3505017000NRG24270720230067660 27/07/2023 SHOBHA DEVI 3505017WL012202 SHOBHA DEVI 00354 PUNB0287100 230 230 Processed 18/08/2023 4662037129 SHOBHA DEVI ()
3 Dwarikhal UT-05-017-108-001/116
(Seela) 		3505017000NRG24270720230067663 27/07/2023 ANOOP SINGH 3505017WL012202 ANOOP SINGH 00354 PUNB0287100 230 230 Processed 18/08/2023 4662037135 ANOOP SINGH ()
4 Dwarikhal UT-05-017-108-001/93
(Seela) 		3505017000NRG24270720230067690 27/07/2023 MAHIPAL SINGH 3505017WL012202 MAHIPAL SINGH 00354 PUNB0287100 230 230 Processed 18/08/2023 4662037133 MAHIPAL SINGH ()
SubTotal 920 920
5 Dwarikhal UT-05-017-108-001/53-A
(Seela) 		3505017000NRG24270720230067672 27/07/2023 DHEERAJ MOHAN 3505017WL012202 DHEERAJ MOHAN 00415 SBIN0005481 230 230 Processed 18/08/2023 4662037132 MR DHEERAJ MOHAN ()
6 Dwarikhal UT-05-017-108-001/72
(Seela) 		3505017000NRG24270720230067680 27/07/2023 VIMLA DEVI 3505017WL012202 VIMLA DEVI 00415 SBIN0005481 230 230 Processed 18/08/2023 4662037130 MRS VIMLA DEVI ()
SubTotal 460 460
7 Dwarikhal UT-05-017-108-001/112
(Seela) 		3505017000NRG24270720230067659 27/07/2023 PANKAJ JUGRAN 3505017WL012202 PANKAJ JUGRAN 00415 SBIN0007439 230 230 Processed 18/08/2023 4662037131 MR PANKAJ JUGRAN ()
SubTotal 230 230
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270723FTO_46341 Punjab National Bank PUNB0287100 CHAILUSAIN 920
2 Dwarikhal UT3505017_270723FTO_46341 State Bank of India SBIN0005481 DWARIKHAL 460
3 Dwarikhal UT3505017_270723FTO_46341 State Bank of India SBIN0007439 SILOGI 230

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