Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:40:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091122FTO_110022
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-05-017-002-001/11-A
(Kalodi) 		3505017000NRG23091120220144700 09/11/2022 MANJU DEVI 3505017WL017988 MANJU DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618308239 HERSHMOHAN ()
2 Dwarikhal UT-05-017-002-001/33
(Kalodi) 		3505017000NRG23091120220144707 09/11/2022 RAJENDRA SINGH 3505017WL017988 RAJENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618308235 MR RAJENDRA SINGH ()
3 Dwarikhal UT-05-017-002-001/37
(Kalodi) 		3505017000NRG23091120220144709 09/11/2022 DEEPA DEVI 3505017WL017988 DEEPA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618308237 MR MEHERWAN SINGH ()
4 Dwarikhal UT-05-017-002-001/42
(Kalodi) 		3505017000NRG23091120220144712 09/11/2022 SADHNA DEVI 3505017WL017988 SADHNA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618308238 MR SHER SINGH ()
5 Dwarikhal UT-05-017-002-001/5
(Kalodi) 		3505017000NRG23091120220144716 09/11/2022 HEMALATA DEVI 3505017WL017988 HEMALATA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618308236 MRS HEMLATA 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_091122FTO_110022 State Bank of India SBIN0005481 DWARIKHAL 6390

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