Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010722FTO_45770
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-05-017-053-001/100
(Bhayansu) 		3505017000NRG23300620220055276 01/07/2022 MAHESH CHANDRA 3505017WL007948 MAHESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626446 MAHESH CHANDRA ()
2 Dwarikhal UT-05-017-053-001/84
(Bhayansu) 		3505017000NRG23300620220055278 01/07/2022 Nargis Bano 3505017WL007948 Nargis Bano 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626447 Nargis Bano ()
3 Dwarikhal UT-05-017-053-001/88
(Bhayansu) 		3505017000NRG23300620220055282 01/07/2022 Rukaiya Bano 3505017WL007948 Rukaiya Bano 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626448 Rukaiya Bano ()
4 Dwarikhal UT-05-017-053-001/92
(Bhayansu) 		3505017000NRG23300620220055285 01/07/2022 MEENA DEVI 3505017WL007948 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626449 MEENA DEVI ()
5 Dwarikhal UT-05-017-053-001/97
(Bhayansu) 		3505017000NRG23300620220055286 01/07/2022 KRISHANA DEVI 3505017WL007948 KRISHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626443 KRISHANA DEVI ()
6 Dwarikhal UT-05-017-053-001/99
(Bhayansu) 		3505017000NRG23300620220055288 01/07/2022 BIJESHARI DEVI 3505017WL007948 BIJESHARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626445 BIJESHARI DEVI ()
7 Dwarikhal UT-05-017-053-001/99
(Bhayansu) 		3505017000NRG23300620220055287 01/07/2022 DINESH CHANDRA 3505017WL007948 DINESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852626444 DINESH CHANDRA ()
SubTotal 8946 8946
Total 8946 8946

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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_45770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 8946

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