Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090722FTO_52111
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-05-017-041-003/111-A
(Khendurdi) 		3505017000NRG23090720220061326 09/07/2022 ANJU DEVI 3505017WL008685 ANJU DEVI 00415 SBIN0007439 1278 1278 Processed 13/07/2022 3031650725 MRS ANJU DEVI ()
2 Dwarikhal UT-05-017-041-003/117
(Khendurdi) 		3505017000NRG23090720220061328 09/07/2022 KANTA DEVI 3505017WL008685 KANTA DEVI 00415 SBIN0007439 1278 1278 Processed 13/07/2022 3031650724 MRS KANTA DEVI ()
3 Dwarikhal UT-05-017-041-003/127
(Khendurdi) 		3505017000NRG23090720220061329 09/07/2022 SUNIL SINGH 3505017WL008685 SUNIL SINGH 00415 SBIN0007439 1278 1278 Processed 13/07/2022 3031650727 MR SUNIL SINGH ()
4 Dwarikhal UT-05-017-041-003/128
(Khendurdi) 		3505017000NRG23090720220061330 09/07/2022 DEEPAK SINGH 3505017WL008685 DEEPAK SINGH 00415 SBIN0007439 1278 1278 Processed 13/07/2022 3031650726 MRS KAVITA DEVI ()
5 Dwarikhal UT-05-017-041-003/74
(Khendurdi) 		3505017000NRG23090720220061343 09/07/2022 SAKSHI DEVI 3505017WL008685 SAKSHI DEVI 00415 SBIN0007439 1278 1278 Processed 13/07/2022 3031650728 MISS SAKSHI DEVI ()
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_090722FTO_52111 State Bank of India SBIN0007439 SILOGI 6390

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