Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081222FTO_120099
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-05-017-098-001/106
(Simlya (Langur)) 		3505017000NRG23081220220161382 08/12/2022 SARVESHWARI DEVI 3505017WL020103 SARVESHWARI DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7205218418 MRS SARVESHWARI DEVI ()
2 Dwarikhal UT-05-017-098-001/123
(Simlya (Langur)) 		3505017000NRG23081220220161384 08/12/2022 NAVEEN NEGI 3505017WL020103 NAVEEN NEGI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7205218419 MR NAVEEN NEGI ()
3 Dwarikhal UT-05-017-098-001/55
(Simlya (Langur)) 		3505017000NRG23081220220161388 08/12/2022 REKHA DEVI 3505017WL020103 REKHA DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7205218422 MRS REKHA DEVI ()
4 Dwarikhal UT-05-017-098-001/56
(Simlya (Langur)) 		3505017000NRG23081220220161389 08/12/2022 URMILA DEVI 3505017WL020103 URMILA DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7205218421 MR NARENDER SINGH NEGI ()
5 Dwarikhal UT-05-017-098-001/63
(Simlya (Langur)) 		3505017000NRG23081220220161394 08/12/2022 KIRAN DEVI 3505017WL020103 KIRAN DEVI 00415 SBIN0005481 1278 1278 Processed 14/12/2022 7205218420 MR PREM 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_081222FTO_120099 State Bank of India SBIN0005481 DWARIKHAL 6390

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