Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123FTO_140066
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-05-017-089-001/73-A
(Bakhrodi) 		3505017000NRG23190120230200849 19/01/2023 ROSHAN 3505017WL024557 ROSHAN 00415 SBIN0005481 426 426 Processed 24/01/2023 8129984516 MR ROSHAN SINGH ()
2 Dwarikhal UT-05-017-089-002/38
(Bakhrodi) 		3505017000NRG23190120230200850 19/01/2023 SUSHILA DEVI 3505017WL024557 SUSHILA DEVI 00415 SBIN0005481 1065 1065 Processed 24/01/2023 8129984515 MRS SUSHEELA DEVI ()
3 Dwarikhal UT-05-017-089-002/77
(Bakhrodi) 		3505017000NRG23190120230200865 19/01/2023 ANITA DEVI 3505017WL024557 ANITA DEVI 00415 SBIN0005481 1065 1065 Processed 24/01/2023 8129984518 MS ANITA ()
4 Dwarikhal UT-05-017-091-001/75
(Gween Bada) 		3505017000NRG23190120230200877 19/01/2023 ANOOP KUMAR DOBRIYAL 3505017WL024557 ANOOP KUMAR DOBRIYAL 00415 SBIN0005481 1065 1065 Processed 24/01/2023 8129984517 MR ANOOP KUMAR DOBRIYAL ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190123FTO_140066 State Bank of India SBIN0005481 DWARIKHAL 3621

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