Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200422FTO_7232
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-05-017-015-003/15-A
(Losan) 		3505017000NRG23200420220005475 20/04/2022 Sushil Chandra 3505017WL000582 Sushil Chandra 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823382809 MR SUSHIL CHANDRA ()
2 Dwarikhal UT-05-017-015-003/18
(Losan) 		3505017000NRG23200420220005479 20/04/2022 GAURAV 3505017WL000582 GAURAV 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823382811 MR GAURAV DEVRANI ()
3 Dwarikhal UT-05-017-015-003/21
(Losan) 		3505017000NRG23200420220005483 20/04/2022 MONIKA 3505017WL000582 MONIKA 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823382810 MISS MONIKA DEVRANI ()
4 Dwarikhal UT-05-017-015-003/62
(Losan) 		3505017000NRG23200420220005485 20/04/2022 SUSHILA DEVI 3505017WL000582 SUSHILA DEVI 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0823382808 MR DAMODAR PRASAD ()
SubTotal 10224 10224
5 Dwarikhal UT-05-017-015-003/62
(Losan) 		3505017000NRG23200420220005484 20/04/2022 PRAMOD KUMAR 3505017WL000582 PRAMOD KUMAR 00415 SBIN0007439 2556 2556 Processed 03/05/2022 0823382812 MR PRAMOD ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200422FTO_7232 State Bank of India SBIN0006298 DADAMANDI 10224
2 Dwarikhal UT3505017_200422FTO_7232 State Bank of India SBIN0007439 SILOGI 2556

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