Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080822FTO_72176
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-05-017-018-001/17
(Kuntani) 		3505017000NRG23080820220083552 08/08/2022 GODAMBARI DEVI 3505017WL011201 GODAMBARI DEVI 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3984284291 MR HARI PRASAD ()
2 Dwarikhal UT-05-017-018-001/18
(Kuntani) 		3505017000NRG23080820220083553 08/08/2022 Khushi Ram 3505017WL011201 Khushi Ram 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3984284293 MR KHUSHI RAM ()
3 Dwarikhal UT-05-017-018-001/20
(Kuntani) 		3505017000NRG23080820220083554 08/08/2022 GUDDI DEVI 3505017WL011201 GUDDI DEVI 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3984284295 MR ANOOP KISHOR ()
4 Dwarikhal UT-05-017-018-001/22
(Kuntani) 		3505017000NRG23080820220083556 08/08/2022 Anuj kumar 3505017WL011201 Anuj kumar 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3984284292 MR ANUJ KUMAR ()
5 Dwarikhal UT-05-017-018-001/27
(Kuntani) 		3505017000NRG23080820220083558 08/08/2022 Vikash Chandra 3505017WL011201 Vikash Chandra 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3984284294 MR VIKAS CHANDRA ()
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_080822FTO_72176 State Bank of India SBIN0006773 POKHAL 6390

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