Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020922FTO_82332
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-05-017-064-001/196
(Kathur Bada) 		3505017000NRG23020920220099969 02/09/2022 Krishna devi 3505017WL012976 Krishna devi 00354 PUNB0287200 1278 1278 Processed 12/09/2022 4640944819 Krishna devi ()
2 Dwarikhal UT-05-017-064-004/155
(Kathur Bada) 		3505017000NRG23020920220099972 02/09/2022 RAJNI DEVI 3505017WL012976 RAJNI DEVI 00354 PUNB0287200 1278 1278 Processed 12/09/2022 4640944821 RAJNI DEVI ()
3 Dwarikhal UT-05-017-064-004/194
(Kathur Bada) 		3505017000NRG23020920220099978 02/09/2022 Malati devi 3505017WL012976 Malati devi 00354 PUNB0287200 1278 1278 Processed 12/09/2022 4640944820 Malati devi ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-064-004/157
(Kathur Bada) 		3505017000NRG23020920220099974 02/09/2022 NIKITA DEVI 3505017WL012976 NIKITA DEVI 00415 SBIN0007439 1278 1278 Processed 12/09/2022 4640944823 MR DEVENDRA SINGH ()
5 Dwarikhal UT-05-017-064-004/183
(Kathur Bada) 		3505017000NRG23020920220099976 02/09/2022 KANCHAN DEVI 3505017WL012976 KANCHAN DEVI 00415 SBIN0007439 1278 1278 Processed 12/09/2022 4640944824 MRS KANCHAN DEVI ()
6 Dwarikhal UT-05-017-064-004/183
(Kathur Bada) 		3505017000NRG23020920220099977 02/09/2022 KOMAL SINGH 3505017WL012976 KOMAL SINGH 00415 SBIN0007439 1278 1278 Processed 12/09/2022 4640944822 MR KOMAL ()
SubTotal 3834 3834
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_020922FTO_82332 Punjab National Bank PUNB0287200 GAINDAKHAL 3834
2 Dwarikhal UT3505017_020922FTO_82332 State Bank of India SBIN0007439 SILOGI 3834

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