Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020522FTO_16878
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-05-017-057-002/10-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23020520220012329 02/05/2022 SARITA DEVI 3505017WL001500 SARITA DEVI 00415 SBIN0006298 639 639 Processed 13/05/2022 1176524677 MRS SARITA DEVI ()
2 Dwarikhal UT-05-017-057-002/15
(Bhal Gaun (Dadamani)) 		3505017000NRG23020520220012330 02/05/2022 CHANDRA LATA 3505017WL001500 CHANDRA LATA 00415 SBIN0006298 1278 1278 Processed 13/05/2022 1176524678 MRS CHANDRA LATA ()
3 Dwarikhal UT-05-017-057-002/88
(Bhal Gaun (Dadamani)) 		3505017000NRG23020520220012331 02/05/2022 RATAN MANI 3505017WL001500 RATAN MANI 00415 SBIN0006298 1278 1278 Processed 13/05/2022 1176524676 MR RATAN MANI DHULIYA ()
4 Dwarikhal UT-05-017-057-011/77
(Bhal Gaun (Dadamani)) 		3505017000NRG23020520220012334 02/05/2022 ANITA RAWAT 3505017WL001500 ANITA RAWAT 00415 SBIN0006298 1278 1278 Processed 13/05/2022 1176524675 MRS ANITA RAWAT ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020522FTO_16878 State Bank of India SBIN0006298 DADAMANDI 4473

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