Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_031122FTO_108400
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-05-017-019-001/9
(Khamana) 		3505017000NRG23031120220142847 03/11/2022 KUNWAR SINGH 3505017WL017783 KUNWAR SINGH 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6617556523 KUNWAR SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-019-001/10
(Khamana) 		3505017000NRG23031120220142829 03/11/2022 SUNIL SINGH 3505017WL017783 SUNIL SINGH 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6617556527 MR SUNIL SINGH ()
3 Dwarikhal UT-05-017-019-001/31
(Khamana) 		3505017000NRG23031120220142839 03/11/2022 DAMYANTI DEVI 3505017WL017783 DAMYANTI DEVI 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6617556525 MRS DAMYANTI DEVI ()
4 Dwarikhal UT-05-017-019-001/34
(Khamana) 		3505017000NRG23031120220142841 03/11/2022 DHYAN SINGH 3505017WL017783 DHYAN SINGH 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6617556528 MR DHYAN SINGH ()
5 Dwarikhal UT-05-017-019-001/39
(Khamana) 		3505017000NRG23031120220142844 03/11/2022 SURYA MOHAN 3505017WL017783 SURYA MOHAN 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6617556524 MR SURYA MOHAN ()
6 Dwarikhal UT-05-017-019-001/4
(Khamana) 		3505017000NRG23031120220142845 03/11/2022 DEVENDRA PRASAD 3505017WL017783 DEVENDRA PRASAD 00415 SBIN0006773 1278 1278 Processed 23/11/2022 6617556526 MR DEVENDRA PRASAD ()
SubTotal 6390 6390
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_031122FTO_108400 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_031122FTO_108400 State Bank of India SBIN0006773 POKHAL 6390

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