Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051122FTO_108817
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-05-017-072-003/15
(Chwara) 		3505017000NRG23051120220143367 05/11/2022 KAMINI DEVI 3505017WL017839 KAMINI DEVI 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6618320249 KAMINI DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-072-003/15
(Chwara) 		3505017000NRG23051120220143366 05/11/2022 jogendra singh 3505017WL017839 jogendra singh 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618320251 MR ARJUN SINGH ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-072-003/153
(Chwara) 		3505017000NRG23051120220143368 05/11/2022 ARADHANA DEVI 3505017WL017839 ARADHANA DEVI 00462 UCBA0002793 1278 1278 Processed 23/11/2022 6618320250 ARADHNA DEVI ()
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_051122FTO_108817 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_051122FTO_108817 State Bank of India SBIN0005481 DWARIKHAL 1278
3 Dwarikhal UT3505017_051122FTO_108817 UCO Bank UCBA0002793 UCO BANK KOTDWAR 1278

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