Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_50144
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-05-017-057-003/29-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060407 07/07/2022 RASHMI DEVI 3505017WL008554 RASHMI DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255239 MRS RASHMI DEVI WO MANMOHAN SINGH ()
2 Dwarikhal UT-05-017-057-003/91
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060412 07/07/2022 HEMLATA DEVI 3505017WL008554 HEMLATA DEVI 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255240 MRS HEMLATA DEVI ()
3 Dwarikhal UT-05-017-057-011/83
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060415 07/07/2022 AMARDEEP 3505017WL008554 AMARDEEP 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255238 MR AMARDEEP NATH ()
4 Dwarikhal UT-05-017-057-011/87
(Bhal Gaun (Dadamani)) 		3505017000NRG23070720220060416 07/07/2022 AJAY NATH 3505017WL008554 AJAY NATH 00415 SBIN0006298 1278 1278 Processed 12/07/2022 3006255241 MR AJAY NATH ()
SubTotal 5112 5112
Total 5112 5112

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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_50144 State Bank of India SBIN0006298 DADAMANDI 5112

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