Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140623FTO_31368
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) 		3505017000NRG24140620230041009 14/06/2023 RANJANA DEVI 3505017WL007104 RANJANA DEVI 00354 PUNB0062400 920 920 Processed 17/06/2023 2617755877 RANJANA DEVI ()
SubTotal 920 920
2 Dwarikhal UT-05-017-110-002/34
(Sainj Malla) 		3505017000NRG24140620230041004 14/06/2023 NATTHI PRASAD 3505017WL007104 NATTHI PRASAD 00415 SBIN0006298 920 920 Processed 17/06/2023 2617755879 MR NATTHI PRASAD ()
3 Dwarikhal UT-05-017-110-002/38
(Sainj Malla) 		3505017000NRG24140620230041007 14/06/2023 KISHORE 3505017WL007104 KISHORE 00415 SBIN0006298 920 920 Processed 17/06/2023 2617755878 MR KISHORE ()
4 Dwarikhal UT-05-017-110-002/58
(Sainj Malla) 		3505017000NRG24140620230041008 14/06/2023 MEENA DEVI 3505017WL007104 MEENA DEVI 00415 SBIN0006298 920 920 Processed 17/06/2023 2617755876 MRS MEENA DEVI ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140623FTO_31368 Punjab National Bank PUNB0062400 DOGADDA 920
2 Dwarikhal UT3505017_140623FTO_31368 State Bank of India SBIN0006298 DADAMANDI 2760

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