Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020822FTO_69193
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-05-017-018-001/27
(Kuntani) 		3505017000NRG23020820220079581 02/08/2022 Vikash Chandra 3505017WL010825 Vikash Chandra 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982719671 MR VIKAS CHANDRA ()
2 Dwarikhal UT-05-017-018-001/28
(Kuntani) 		3505017000NRG23020820220079582 02/08/2022 DHARAM PAL 3505017WL010825 DHARAM PAL 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982719670 MR DHARAM PAL ()
3 Dwarikhal UT-05-017-018-001/28
(Kuntani) 		3505017000NRG23020820220079583 02/08/2022 KUSUMA DEVI 3505017WL010825 KUSUMA DEVI 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982719673 MS KUSUMA DEVI ()
4 Dwarikhal UT-05-017-018-001/6
(Kuntani) 		3505017000NRG23020820220079586 02/08/2022 ATUL DABRAL 3505017WL010825 ATUL DABRAL 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982719672 MR ATUL DABRAL ()
5 Dwarikhal UT-05-017-018-001/9
(Kuntani) 		3505017000NRG23020820220079588 02/08/2022 VIMLA DEVI 3505017WL010825 VIMLA DEVI 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982719674 MRS VIMLA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020822FTO_69193 State Bank of India SBIN0006773 POKHAL 6390

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