Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130722FTO_55784
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-05-017-025-001/39
(Asnet) 		3505017000NRG23130720220063712 13/07/2022 SANOOP SINGH 3505017WL008971 SANOOP SINGH 00354 PUNB0287200 1278 1278 Processed 16/07/2022 3146264096 SANOOP SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-025-001/102
(Asnet) 		3505017000NRG23130720220063709 13/07/2022 SHOBHA DEVI 3505017WL008971 SHOBHA DEVI 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3146264098 MRS SHOBHA DEVI ()
3 Dwarikhal UT-05-017-025-001/104
(Asnet) 		3505017000NRG23130720220063710 13/07/2022 HARDEEP SINGH 3505017WL008971 HARDEEP SINGH 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3146264097 MR HARDEEP SINGH ()
4 Dwarikhal UT-05-017-025-001/32
(Asnet) 		3505017000NRG23130720220063711 13/07/2022 RANBEER SINGH 3505017WL008971 RANBEER SINGH 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3146264099 MR RANAVIR SINGH ()
5 Dwarikhal UT-05-017-025-001/41
(Asnet) 		3505017000NRG23130720220063713 13/07/2022 BISHESHWARI DEVI 3505017WL008971 BISHESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3146264101 MRS BISESHWARI DEVI ()
6 Dwarikhal UT-05-017-025-001/46
(Asnet) 		3505017000NRG23130720220063714 13/07/2022 DEVESHWARI DEVI 3505017WL008971 DEVESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3146264100 DEVESHWARI DEVI ()
7 Dwarikhal UT-05-017-025-001/48
(Asnet) 		3505017000NRG23130720220063715 13/07/2022 PARVATI DEVI 3505017WL008971 PARVATI DEVI 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3146264102 MRS PARWATI DEVI ()
SubTotal 7668 7668
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130722FTO_55784 Punjab National Bank PUNB0287200 GAINDAKHAL 1278
2 Dwarikhal UT3505017_130722FTO_55784 State Bank of India SBIN0007439 SILOGI 7668

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