Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040822FTO_70222
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-05-017-034-001/18
(Dobri) 		3505017000NRG23040820220081142 04/08/2022 SEEMA DEVI 3505017WL010977 SEEMA DEVI 00354 PUNB0287200 1278 1278 Processed 17/08/2022 3981549964 SEEMA DEVI ()
2 Dwarikhal UT-05-017-034-001/6
(Dobri) 		3505017000NRG23040820220081148 04/08/2022 BACHULI DEVI 3505017WL010977 BACHULI DEVI 00354 PUNB0287200 1278 1278 Processed 17/08/2022 3981549963 BACHULI DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-034-001/17
(Dobri) 		3505017000NRG23040820220081140 04/08/2022 RAGHUVEER SINGH 3505017WL010977 RAGHUVEER SINGH 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3981549965 MR RAGHUVIR SINGH ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040822FTO_70222 Punjab National Bank PUNB0287200 GAINDAKHAL 2556
2 Dwarikhal UT3505017_040822FTO_70222 State Bank of India SBIN0007439 SILOGI 1278

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