Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040522FTO_17511
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-05-017-050-002/73-A
(Kandi) 		3505017000NRG23040520220012969 04/05/2022 RAJESH KUMAR 3505017WL001591 RAJESH KUMAR 00415 SBIN0001180 1065 1065 Processed 14/05/2022 1223686215 MR RAJESH KUMAR ()
SubTotal 1065 1065
2 Dwarikhal UT-05-017-050-001/23
(Kandi) 		3505017000NRG23040520220012951 04/05/2022 PHULMA DEVI 3505017WL001591 PHULMA DEVI 00415 SBIN0007439 1065 1065 Processed 14/05/2022 1223686216 MRS FULMA DEVI ()
3 Dwarikhal UT-05-017-050-001/25
(Kandi) 		3505017000NRG23040520220012953 04/05/2022 JAGMOHAN SINGH 3505017WL001591 JAGMOHAN SINGH 00415 SBIN0007439 1065 1065 Processed 14/05/2022 1223686220 MR JAGMOHAN SINGH ()
SubTotal 2130 2130
4 Dwarikhal UT-05-017-050-001/15
(Kandi) 		3505017000NRG23040520220012947 04/05/2022 SUKHDEI DEVI 3505017WL001591 SUKHDEI DEVI 00415 SBIN0014135 1065 1065 Processed 14/05/2022 1223686217 MRS SUKHDEI DEVI ()
5 Dwarikhal UT-05-017-050-001/42
(Kandi) 		3505017000NRG23040520220012962 04/05/2022 URMILA DEVI 3505017WL001591 URMILA DEVI 00415 SBIN0014135 1065 1065 Processed 14/05/2022 1223686218 MRS URMILA DEVI ()
SubTotal 2130 2130
6 Dwarikhal UT-05-017-050-001/1
(Kandi) 		3505017000NRG23040520220012944 04/05/2022 SHAKUNTALA DEVI 3505017WL001591 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/05/2022 1223686219 SHAKUNTALADEVI ()
SubTotal 1065 1065
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_040522FTO_17511 State Bank of India SBIN0001180 RISHIKESH 1065
2 Dwarikhal UT3505017_040522FTO_17511 State Bank of India SBIN0007439 SILOGI 2130
3 Dwarikhal UT3505017_040522FTO_17511 State Bank of India SBIN0014135 DEOPRAYAG 2130
4 Dwarikhal UT3505017_040522FTO_17511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1065

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