Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49596
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-05-017-090-001/72
(Parsudi) 		3505017000NRG23070720220060065 07/07/2022 MANORAMA DEVI 3505017WL008515 MANORAMA DEVI 00354 PUNB0062400 1278 1278 Processed 12/07/2022 3006254530 MANORAMA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-090-001/14
(Parsudi) 		3505017000NRG23070720220060059 07/07/2022 URMILA DEVI 3505017WL008515 URMILA DEVI 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006254531 MRS URMILA DEVI ()
3 Dwarikhal UT-05-017-090-001/28
(Parsudi) 		3505017000NRG23070720220060060 07/07/2022 SUNITA DEVI 3505017WL008515 SUNITA DEVI 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006254533 MRS SUNEETA DEVI ()
4 Dwarikhal UT-05-017-090-001/63
(Parsudi) 		3505017000NRG23070720220060063 07/07/2022 LATA DEVI 3505017WL008515 LATA DEVI 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006254534 MRS LATA DEVI ()
5 Dwarikhal UT-05-017-090-001/66
(Parsudi) 		3505017000NRG23070720220060064 07/07/2022 USHA DEVI 3505017WL008515 USHA DEVI 00415 SBIN0007439 1278 1278 Processed 12/07/2022 3006254532 MR AKSHIT BISHT ()
SubTotal 5112 5112
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_070722FTO_49596 Punjab National Bank PUNB0062400 DOGADDA 1278
2 Dwarikhal UT3505017_070722FTO_49596 State Bank of India SBIN0007439 SILOGI 5112

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