Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_50136
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-05-017-057-002/14-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060397 07/07/2022 CHANDRAKALA DEVI 3505017WL008553 CHANDRAKALA DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006257539 MRS CHANDRAKALA DEVI ()
2 Dwarikhal UT-05-017-057-003/30
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060401 07/07/2022 ANUSUYA DEVI 3505017WL008553 ANUSUYA DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006257540 MRS ANSUYA DEVI ()
3 Dwarikhal UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060403 07/07/2022 KALYAN SINGH 3505017WL008553 KALYAN SINGH 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006257541 MR KALYAN SINGH ()
4 Dwarikhal UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060402 07/07/2022 YASHODA DEVI 3505017WL008553 YASHODA DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006257537 MRS YASHODA DEVI ()
5 Dwarikhal UT-05-017-057-003/91
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060405 07/07/2022 RAVINDRA 3505017WL008553 RAVINDRA 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006257538 MR RAVINDRA SINGH ()
SubTotal 6390 6390
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_50136 State Bank of India SBIN0006298 DADAMANDI 6390

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