Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_041022FTO_95990
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-05-017-104-001/42
(Toli) 		3505017000NRG23041020220126209 04/10/2022 KABOTRI DEVI 3505017WL015817 KABOTRI DEVI 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579189299 MRS KABOTRI DEVI WO SHRI JOGESHWAR PRASA ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-104-001/30
(Toli) 		3505017000NRG23041020220126204 04/10/2022 SANJEEV KUMAR 3505017WL015817 SANJEEV KUMAR 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579189297 MR SANJEEV KUMAR ()
3 Dwarikhal UT-05-017-104-001/79
(Toli) 		3505017000NRG23041020220126218 04/10/2022 Munni Devi 3505017WL015817 Munni Devi 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579189298 MRS MUNNI DEVI ()
SubTotal 2556 2556
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_041022FTO_95990 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_041022FTO_95990 State Bank of India SBIN0006298 DADAMANDI 2556

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