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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010722FTO_45780
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-05-017-116-002/22
(Hilogi) 		3505017000NRG23010720220055568 01/07/2022 SHARIMILA DEVI 3505017WL007967 SHARIMILA DEVI 00354 PUNB0062400 1278 1278 Processed 07/07/2022 2852628164 SHARIMILA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-116-001/51
(Hilogi) 		3505017000NRG23010720220055564 01/07/2022 BABITA DEVI 3505017WL007967 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628167 BABITA DEVI ()
3 Dwarikhal UT-05-017-116-002/45
(Hilogi) 		3505017000NRG23010720220055570 01/07/2022 KAMLA DEVI 3505017WL007967 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628166 KAMLA DEVI ()
4 Dwarikhal UT-05-017-116-002/67
(Hilogi) 		3505017000NRG23010720220055575 01/07/2022 SUKHVEER SINGH 3505017WL007967 SUKHVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628169 SUKHVEER SINGH ()
5 Dwarikhal UT-05-017-116-003/36
(Hilogi) 		3505017000NRG23010720220055582 01/07/2022 SUNITA DEVI 3505017WL007967 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628168 SUNITA DEVI ()
6 Dwarikhal UT-05-017-116-003/56
(Hilogi) 		3505017000NRG23010720220055585 01/07/2022 TIRATH SINGH 3505017WL007967 TIRATH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628165 TIRATH SINGH ()
7 Dwarikhal UT-05-017-116-003/65
(Hilogi) 		3505017000NRG23010720220055588 01/07/2022 PUSPA DEVI 3505017WL007967 PUSPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/07/2022 2852628170 PUSPA DEVI ()
SubTotal 7242 7242
Total 8520 8520

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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_45780 Punjab National Bank PUNB0062400 DOGADDA 1278
2 Dwarikhal UT3505017_010722FTO_45780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 7242

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