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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120822FTO_73870
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-05-017-069-001/49
(Khareti) 		3505017000NRG23120820220085444 12/08/2022 GANESH CHANDRA 3505017WL011421 GANESH CHANDRA 00415 SBIN0007710 1278 1278 Processed 12/09/2022 4640808663 MR GANESH CHANDRA ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-069-001/10
(Khareti) 		3505017000NRG23120820220085433 12/08/2022 RASHMI DEVI 3505017WL011421 RASHMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640808669 RASHMI DEVI ()
3 Dwarikhal UT-05-017-069-001/13-A
(Khareti) 		3505017000NRG23120820220085436 12/08/2022 DIKKA DEVI 3505017WL011421 DIKKA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640808665 DIKKA DEVI ()
4 Dwarikhal UT-05-017-069-001/13-A
(Khareti) 		3505017000NRG23120820220085435 12/08/2022 PURAN SINGH 3505017WL011421 PURAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640808668 PURAN SINGH ()
5 Dwarikhal UT-05-017-069-001/19
(Khareti) 		3505017000NRG23120820220085439 12/08/2022 Laxmi Devi 3505017WL011421 Laxmi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640808667 Laxmi Devi ()
6 Dwarikhal UT-05-017-069-001/64
(Khareti) 		3505017000NRG23120820220085445 12/08/2022 KALPESHWARI DEVI 3505017WL011421 KALPESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4640808664 KALPESHWARI DEVI ()
7 Dwarikhal UT-05-017-069-001/73
(Khareti) 		3505017000NRG23120820220085446 12/08/2022 SHOBHA DEVI 3505017WL011421 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640808666 SHOBHA DEVI ()
SubTotal 5751 5751
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120822FTO_73870 State Bank of India SBIN0007710 JAIHARIKHAL 1278
2 Dwarikhal UT3505017_120822FTO_73870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5751

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