Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:50:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080622FTO_34974
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-05-017-044-001/22
(Maletha) 		3505017000NRG23080620220038656 08/06/2022 DHARMENDRA 3505017WL005412 DHARMENDRA 00354 PUNB0062400 1278 1278 Processed 11/06/2022 2224767040 DHARMENDRA ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-015-002/8
(Losan) 		3505017000NRG23080620220038654 08/06/2022 Miss Soniya 3505017WL005412 Miss Soniya 00415 SBIN0006298 1278 1278 Processed 11/06/2022 2224767041 MISS SONIYA ()
3 Dwarikhal UT-05-017-015-002/9-A
(Losan) 		3505017000NRG23080620220038655 08/06/2022 pushpa devi 3505017WL005412 pushpa devi 00415 SBIN0006298 1278 1278 Processed 11/06/2022 2224767042 MR TAJBAR SINGH RAWAT ()
SubTotal 2556 2556
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_080622FTO_34974 Punjab National Bank PUNB0062400 DOGADDA 1278
2 Dwarikhal UT3505017_080622FTO_34974 State Bank of India SBIN0006298 DADAMANDI 2556

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