Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191022FTO_103505
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-05-017-018-002/46
(Kuntani) 		3505017000NRG23191020220134823 19/10/2022 GAINA DEVI 3505017WL016831 GAINA DEVI 00415 SBIN0006773 852 852 Processed 21/11/2022 6579265441 MRS GAINA DEVI ()
2 Dwarikhal UT-05-017-018-002/47
(Kuntani) 		3505017000NRG23191020220134824 19/10/2022 Vinod Kumar 3505017WL016831 Vinod Kumar 00415 SBIN0006773 852 852 Processed 21/11/2022 6579265442 MR VINOD KUMAR ()
3 Dwarikhal UT-05-017-018-002/59
(Kuntani) 		3505017000NRG23191020220134832 19/10/2022 SANDEEP KUMAR 3505017WL016831 SANDEEP KUMAR 00415 SBIN0006773 852 852 Processed 21/11/2022 6579265443 MR SANDEEP KUMAR DABRAL ()
4 Dwarikhal UT-05-017-018-002/61
(Kuntani) 		3505017000NRG23191020220134833 19/10/2022 SACHIDA NAND DABRAL 3505017WL016831 SACHIDA NAND DABRAL 00415 SBIN0006773 852 852 Processed 21/11/2022 6579265440 MR SACHIDA NAND DABRAL ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_191022FTO_103505 State Bank of India SBIN0006773 POKHAL 3408

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