Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150722FTO_57892
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-05-017-090-001/72
(Parsudi) 		3505017000NRG23150720220065680 15/07/2022 MANORAMA DEVI 3505017WL009208 MANORAMA DEVI 00354 PUNB0062400 1278 1278 Processed 25/07/2022 3303827798 MANORAMA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-090-001/70
(Parsudi) 		3505017000NRG23150720220065679 15/07/2022 BABITA DEVI 3505017WL009208 BABITA DEVI 00354 PUNB0287100 1278 1278 Processed 25/07/2022 3303827799 BABITA DEVI ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-090-001/14
(Parsudi) 		3505017000NRG23150720220065672 15/07/2022 URMILA DEVI 3505017WL009208 URMILA DEVI 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3303827802 MRS URMILA DEVI ()
4 Dwarikhal UT-05-017-090-001/28
(Parsudi) 		3505017000NRG23150720220065673 15/07/2022 SUNITA DEVI 3505017WL009208 SUNITA DEVI 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3303827804 MRS SUNEETA DEVI ()
5 Dwarikhal UT-05-017-090-001/6
(Parsudi) 		3505017000NRG23150720220065676 15/07/2022 SADHANA 3505017WL009208 SADHANA 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3303827800 MISS SADHANA ()
6 Dwarikhal UT-05-017-090-001/63
(Parsudi) 		3505017000NRG23150720220065677 15/07/2022 LATA DEVI 3505017WL009208 LATA DEVI 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3303827801 MRS LATA DEVI ()
7 Dwarikhal UT-05-017-090-001/66
(Parsudi) 		3505017000NRG23150720220065678 15/07/2022 USHA DEVI 3505017WL009208 USHA DEVI 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3303827803 MR AKSHIT BISHT ()
SubTotal 6390 6390
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_150722FTO_57892 Punjab National Bank PUNB0062400 DOGADDA 1278
2 Dwarikhal UT3505017_150722FTO_57892 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_150722FTO_57892 State Bank of India SBIN0007439 SILOGI 6390

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