Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090622FTO_35428
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-05-017-067-001/95
(Kharik) 		3505017000NRG23090620220039317 09/06/2022 BHAVANI DEVI 3505017WL005518 BHAVANI DEVI 00354 PUNB0287200 1278 1278 Processed 15/06/2022 2290839786 BHAVANIDEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-067-001/61
(Kharik) 		3505017000NRG23090620220039315 09/06/2022 MANGALI DEVI 3505017WL005518 MANGALI DEVI 00415 SBIN0007439 1278 1278 Processed 15/06/2022 2290839784 MR HARENDRA SINGH ()
3 Dwarikhal UT-05-017-067-002/82
(Kharik) 		3505017000NRG23090620220039321 09/06/2022 BHAGESHWARI DEVI 3505017WL005518 BHAGESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 15/06/2022 2290839785 MR VIRVAL SINGH ()
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_090622FTO_35428 Punjab National Bank PUNB0287200 GAINDAKHAL 1278
2 Dwarikhal UT3505017_090622FTO_35428 State Bank of India SBIN0007439 SILOGI 2556

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