Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100622FTO_35877
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-05-017-050-002/73-A
(Kandi) 		3505017000NRG23100620220040415 10/06/2022 RAJESH KUMAR 3505017WL005682 RAJESH KUMAR 00415 SBIN0001180 1278 1278 Processed 16/06/2022 2319703931 MR RAJESH KUMAR ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-050-001/23
(Kandi) 		3505017000NRG23100620220040396 10/06/2022 PHULMA DEVI 3505017WL005682 PHULMA DEVI 00415 SBIN0007439 1278 1278 Processed 16/06/2022 2319703932 MRS FULMA DEVI ()
3 Dwarikhal UT-05-017-050-001/25
(Kandi) 		3505017000NRG23100620220040398 10/06/2022 JAGMOHAN SINGH 3505017WL005682 JAGMOHAN SINGH 00415 SBIN0007439 1278 1278 Processed 16/06/2022 2319703933 MR JAGMOHAN SINGH ()
SubTotal 2556 2556
4 Dwarikhal UT-05-017-050-001/15
(Kandi) 		3505017000NRG23100620220040392 10/06/2022 SUKHDEI DEVI 3505017WL005682 SUKHDEI DEVI 00415 SBIN0014135 1278 1278 Processed 16/06/2022 2319703934 MRS SUKHDEI DEVI ()
5 Dwarikhal UT-05-017-050-001/29-A
(Kandi) 		3505017000NRG23100620220040400 10/06/2022 RAJESHWARI DEVI 3505017WL005682 RAJESHWARI DEVI 00415 SBIN0014135 1278 1278 Processed 16/06/2022 2319703935 MRS RAJESHWARI DEVI ()
SubTotal 2556 2556
6 Dwarikhal UT-05-017-050-001/1
(Kandi) 		3505017000NRG23100620220040389 10/06/2022 SHAKUNTALA DEVI 3505017WL005682 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 16/06/2022 2319703936 SHAKUNTALADEVI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100622FTO_35877 State Bank of India SBIN0001180 RISHIKESH 1278
2 Dwarikhal UT3505017_100622FTO_35877 State Bank of India SBIN0007439 SILOGI 2556
3 Dwarikhal UT3505017_100622FTO_35877 State Bank of India SBIN0014135 DEOPRAYAG 2556
4 Dwarikhal UT3505017_100622FTO_35877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1278

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