Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:04:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220623FTO_34469
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) 		3505017000NRG24220620230047211 22/06/2023 RANJANA DEVI 3505017WL008313 RANJANA DEVI 00354 PUNB0062400 1380 1380 Processed 27/06/2023 2797487838 RANJANA DEVI ()
SubTotal 1380 1380
2 Dwarikhal UT-05-017-110-002/34
(Sainj Malla) 		3505017000NRG24220620230047206 22/06/2023 NATTHI PRASAD 3505017WL008313 NATTHI PRASAD 00415 SBIN0006298 1380 1380 Processed 27/06/2023 2797487840 MR NATTHI PRASAD ()
3 Dwarikhal UT-05-017-110-002/38
(Sainj Malla) 		3505017000NRG24220620230047209 22/06/2023 KISHORE 3505017WL008313 KISHORE 00415 SBIN0006298 1380 1380 Processed 27/06/2023 2797487839 MR KISHORE ()
4 Dwarikhal UT-05-017-110-002/58
(Sainj Malla) 		3505017000NRG24220620230047210 22/06/2023 MEENA DEVI 3505017WL008313 MEENA DEVI 00415 SBIN0006298 1150 1150 Processed 27/06/2023 2797487841 MRS MEENA DEVI ()
SubTotal 3910 3910
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220623FTO_34469 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Dwarikhal UT3505017_220623FTO_34469 State Bank of India SBIN0006298 DADAMANDI 3910

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