Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170123FTO_138898
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-05-017-004-001/1-A
(Diusa) 		3505017000NRG23170120230198759 17/01/2023 BHAJAN SINGH 3505017WL024327 BHAJAN SINGH 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587498 MR BHAJAN SINGH ()
2 Dwarikhal UT-05-017-004-001/26
(Diusa) 		3505017000NRG23170120230198762 17/01/2023 DEVESHWARI DEVI 3505017WL024327 DEVESHWARI DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587501 MR CHANDI PRASAD ()
3 Dwarikhal UT-05-017-004-001/26
(Diusa) 		3505017000NRG23170120230198761 17/01/2023 MATHURA PRASAD 3505017WL024327 MATHURA PRASAD 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587495 MR MATHURA PRASHAD ()
4 Dwarikhal UT-05-017-004-001/32
(Diusa) 		3505017000NRG23170120230198766 17/01/2023 SARVI DEVI 3505017WL024327 SARVI DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587499 MR SURENDRA SINGH ()
5 Dwarikhal UT-05-017-004-001/76
(Diusa) 		3505017000NRG23170120230198772 17/01/2023 PINKI DEVI 3505017WL024327 PINKI DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587496 MRS PINKI DEVI ()
6 Dwarikhal UT-05-017-004-001/80
(Diusa) 		3505017000NRG23170120230198773 17/01/2023 VINITA DEVI 3505017WL024327 VINITA DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587497 MRS VINITA DEVI ()
7 Dwarikhal UT-05-017-004-001/81
(Diusa) 		3505017000NRG23170120230198775 17/01/2023 GUDDI 3505017WL024327 GUDDI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8128587500 MISS KUMARI GUDDI ()
SubTotal 8946 8946
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_170123FTO_138898 State Bank of India SBIN0005481 DWARIKHAL 8946

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