Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071222FTO_119772
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-05-017-034-001/17
(Dobri) 		3505017000NRG23071220220160991 07/12/2022 SARITA DEVI 3505017WL020068 SARITA DEVI 00354 PUNB0287200 1278 1278 Processed 10/12/2022 7064770139 SARITA DEVI ()
2 Dwarikhal UT-05-017-034-001/18
(Dobri) 		3505017000NRG23071220220160992 07/12/2022 BALBIR SINGH 3505017WL020068 BALBIR SINGH 00354 PUNB0287200 1278 1278 Processed 10/12/2022 7064770137 BALBIR SINGH ()
3 Dwarikhal UT-05-017-034-001/29
(Dobri) 		3505017000NRG23071220220160995 07/12/2022 Manoj Singh 3505017WL020068 Manoj Singh 00354 PUNB0287200 1278 1278 Processed 10/12/2022 7064770136 Manoj Singh ()
4 Dwarikhal UT-05-017-034-001/29
(Dobri) 		3505017000NRG23071220220160996 07/12/2022 PRAMOD SINGH 3505017WL020068 PRAMOD SINGH 00354 PUNB0287200 1278 1278 Processed 10/12/2022 7064770138 PRAMOD SINGH ()
SubTotal 5112 5112
5 Dwarikhal UT-05-017-034-001/24
(Dobri) 		3505017000NRG23071220220160994 07/12/2022 HARI SINGH 3505017WL020068 HARI SINGH 00415 SBIN0001285 1278 1278 Processed 10/12/2022 7064770140 MR HARI SINGH ()
SubTotal 1278 1278
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_071222FTO_119772 Punjab National Bank PUNB0287200 GAINDAKHAL 5112
2 Dwarikhal UT3505017_071222FTO_119772 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 1278

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