Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922FTO_85753
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-05-017-081-001/17
(Nairul) 		3505017000NRG23120920220107131 12/09/2022 DIGAMBAR DUTT 3505017WL013667 DIGAMBAR DUTT 00415 SBIN0007439 1278 1278 Processed 15/09/2022 4750940403 MR DIGAMBER DUTT ()
2 Dwarikhal UT-05-017-081-001/21
(Nairul) 		3505017000NRG23120920220107133 12/09/2022 NAVEEN KUMAR 3505017WL013667 NAVEEN KUMAR 00415 SBIN0007439 1278 1278 Processed 15/09/2022 4750940406 MR NAVEEN KUMAR ()
3 Dwarikhal UT-05-017-081-001/22-A
(Nairul) 		3505017000NRG23120920220107134 12/09/2022 PARMESHWARI DEVI 3505017WL013667 PARMESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 15/09/2022 4750940402 MRS PARMESHWARI DEVI ()
4 Dwarikhal UT-05-017-081-001/32
(Nairul) 		3505017000NRG23120920220107136 12/09/2022 VIJENDRA PRASAD 3505017WL013667 VIJENDRA PRASAD 00415 SBIN0007439 1278 1278 Processed 15/09/2022 4750940404 MR VIJENDRA PRASAD ()
5 Dwarikhal UT-05-017-081-001/4-A
(Nairul) 		3505017000NRG23120920220107138 12/09/2022 DAMYANTI DEVI 3505017WL013667 DAMYANTI DEVI 00415 SBIN0007439 1278 1278 Processed 15/09/2022 4750940405 MRS DAMAYANTI 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_120922FTO_85753 State Bank of India SBIN0007439 SILOGI 6390

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