Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010722FTO_45751
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-05-017-050-002/73-A
(Kandi) 		3505017000NRG23300620220055358 01/07/2022 RAJESH KUMAR 3505017WL007951 RAJESH KUMAR 00415 SBIN0001180 1278 1278 Processed 07/07/2022 2852626200 MR RAJESH KUMAR ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-050-001/23
(Kandi) 		3505017000NRG23300620220055341 01/07/2022 PHULMA DEVI 3505017WL007951 PHULMA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852626201 MRS FULMA DEVI ()
3 Dwarikhal UT-05-017-050-001/25
(Kandi) 		3505017000NRG23300620220055342 01/07/2022 JAGMOHAN SINGH 3505017WL007951 JAGMOHAN SINGH 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852626202 MR JAGMOHAN SINGH ()
SubTotal 2556 2556
4 Dwarikhal UT-05-017-050-001/15
(Kandi) 		3505017000NRG23300620220055337 01/07/2022 SUKHDEI DEVI 3505017WL007951 SUKHDEI DEVI 00415 SBIN0014135 1278 1278 Processed 07/07/2022 2852626203 MRS SUKHDEI DEVI ()
5 Dwarikhal UT-05-017-050-001/29-A
(Kandi) 		3505017000NRG23300620220055344 01/07/2022 RAJESHWARI DEVI 3505017WL007951 RAJESHWARI DEVI 00415 SBIN0014135 1278 1278 Processed 07/07/2022 2852626205 MRS RAJESHWARI DEVI ()
SubTotal 2556 2556
6 Dwarikhal UT-05-017-050-001/1
(Kandi) 		3505017000NRG23300620220055334 01/07/2022 SHAKUNTALA DEVI 3505017WL007951 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626204 SHAKUNTALA DEVI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010722FTO_45751 State Bank of India SBIN0001180 RISHIKESH 1278
2 Dwarikhal UT3505017_010722FTO_45751 State Bank of India SBIN0007439 SILOGI 2556
3 Dwarikhal UT3505017_010722FTO_45751 State Bank of India SBIN0014135 DEOPRAYAG 2556
4 Dwarikhal UT3505017_010722FTO_45751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1278

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