Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210723FTO_44318
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-05-017-089-001/26
(Bakhrodi) 		3505017000NRG24210720230064969 21/07/2023 Kishani Devi 3505017WL011730 Kishani Devi 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662035745 MRS KISHANI DEVI ()
2 Dwarikhal UT-05-017-089-001/26
(Bakhrodi) 		3505017000NRG24210720230064970 21/07/2023 MAMTA DEVI 3505017WL011730 MAMTA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662035744 MRS MAMTA DEVI ()
3 Dwarikhal UT-05-017-089-001/28
(Bakhrodi) 		3505017000NRG24210720230064972 21/07/2023 MUNNI DEVI 3505017WL011730 MUNNI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662035741 MR BHAGWAN SINGH RAWAT ()
4 Dwarikhal UT-05-017-089-001/30
(Bakhrodi) 		3505017000NRG24210720230064975 21/07/2023 SHANTI DEVI 3505017WL011730 SHANTI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662035743 MRS SHANTI DEVI ()
5 Dwarikhal UT-05-017-089-001/32
(Bakhrodi) 		3505017000NRG24210720230064977 21/07/2023 ANIL RAWAT 3505017WL011730 ANIL RAWAT 00415 SBIN0005481 1150 1150 Rejected 18/08/2023 4662035740 No Such Account
6 Dwarikhal UT-05-017-089-001/32
(Bakhrodi) 		3505017000NRG24210720230064976 21/07/2023 PAVITRI DEVI 3505017WL011730 PAVITRI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662035742 PAVETRI DEVI ()
7 Dwarikhal UT-05-017-089-002/91
(Bakhrodi) 		3505017000NRG24210720230064987 21/07/2023 BASANTI DEVI 3505017WL011730 BASANTI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662035739 SHRI DHANBIR SINGH ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210723FTO_44318 State Bank of India SBIN0005481 DWARIKHAL 6900
2 Dwarikhal UT3505017_210723FTO_44318 State Bank of India SBIN0005481 Goomkhal 1150

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