Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_171222FTO_123869
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-05-017-041-002/117-A
(Khendurdi) 		3505017000NRG23171220220167820 17/12/2022 DHUPA DEVI 3505017WL020816 DHUPA DEVI 00415 SBIN0007439 213 213 Processed 23/12/2022 7364779557 MR SUKHBIR SINGH ()
2 Dwarikhal UT-05-017-041-002/143
(Khendurdi) 		3505017000NRG23171220220167826 17/12/2022 REENA DEVI 3505017WL020816 REENA DEVI 00415 SBIN0007439 213 213 Processed 23/12/2022 7364779559 MRS REENA DEVI ()
3 Dwarikhal UT-05-017-041-002/16
(Khendurdi) 		3505017000NRG23171220220167828 17/12/2022 SUNDARI DEVI 3505017WL020816 SUNDARI DEVI 00415 SBIN0007439 852 852 Processed 23/12/2022 7364779558 MRS SUNDARI DEVI ()
4 Dwarikhal UT-05-017-041-002/27
(Khendurdi) 		3505017000NRG23171220220167834 17/12/2022 Anjula 3505017WL020816 Anjula 00415 SBIN0007439 852 852 Processed 23/12/2022 7364779560 MISS ANJULA ()
SubTotal 2130 2130
5 Dwarikhal UT-05-017-041-002/134
(Khendurdi) 		3505017000NRG23171220220167823 17/12/2022 Suman Devi 3505017WL020816 Suman Devi 00479 SBIN0RRUTGB 639 639 Processed 23/12/2022 7364779561 Suman Devi ()
SubTotal 639 639
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_171222FTO_123869 State Bank of India SBIN0007439 SILOGI 2130
2 Dwarikhal UT3505017_171222FTO_123869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 639

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