Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_041022FTO_95999
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) 		3505017000NRG23041020220126245 04/10/2022 KUNWAR SINGH 3505017WL015819 KUNWAR SINGH 00354 PUNB0287100 426 426 Processed 21/11/2022 6579190986 KUNWAR SINGH ()
SubTotal 426 426
2 Dwarikhal UT-05-017-019-001/10
(Khamana) 		3505017000NRG23041020220126225 04/10/2022 SUNIL SINGH 3505017WL015819 SUNIL SINGH 00415 SBIN0006773 426 426 Processed 21/11/2022 6579190990 MR SUNIL SINGH ()
3 Dwarikhal UT-05-017-019-001/31
(Khamana) 		3505017000NRG23041020220126236 04/10/2022 DAMYANTI DEVI 3505017WL015819 DAMYANTI DEVI 00415 SBIN0006773 426 426 Processed 21/11/2022 6579190988 MRS DAMYANTI DEVI ()
4 Dwarikhal UT-05-017-019-001/34
(Khamana) 		3505017000NRG23041020220126238 04/10/2022 DHYAN SINGH 3505017WL015819 DHYAN SINGH 00415 SBIN0006773 426 426 Processed 21/11/2022 6579190991 MR DHYAN SINGH ()
5 Dwarikhal UT-05-017-019-001/39
(Khamana) 		3505017000NRG23041020220126241 04/10/2022 SURYA MOHAN 3505017WL015819 SURYA MOHAN 00415 SBIN0006773 426 426 Processed 21/11/2022 6579190987 MR SURYA MOHAN ()
6 Dwarikhal UT-05-017-019-001/4
(Khamana) 		3505017000NRG23041020220126242 04/10/2022 DEVENDRA PRASAD 3505017WL015819 DEVENDRA PRASAD 00415 SBIN0006773 426 426 Processed 21/11/2022 6579190989 MR DEVENDRA PRASAD ()
7 Dwarikhal UT-05-017-019-001/9
(Khamana) 		3505017000NRG23041020220126244 04/10/2022 USHA DEVI 3505017WL015819 USHA DEVI 00415 SBIN0006773 426 426 Processed 21/11/2022 6579190992 MRS USHA DEVI ()
SubTotal 2556 2556
Total 2982 2982

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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_95999 Punjab National Bank PUNB0287100 CHAILUSAIN 426
2 Dwarikhal UT3505017_041022FTO_95999 State Bank of India SBIN0006773 POKHAL 2556

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