Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_201022FTO_104070
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-05-017-065-002/22
(Amaaldu) 		3505017000NRG23201020220135635 20/10/2022 REKHA DEVI 3505017WL016964 REKHA DEVI 00354 PUNB0287100 1278 1278 Processed 21/11/2022 6579263667 REKHA DEVI ()
2 Dwarikhal UT-05-017-065-002/23
(Amaaldu) 		3505017000NRG23201020220135636 20/10/2022 ASHA DEVI 3505017WL016964 ASHA DEVI 00354 PUNB0287100 1278 1278 Processed 21/11/2022 6579263665 ASHA DEVI ()
3 Dwarikhal UT-05-017-065-002/27
(Amaaldu) 		3505017000NRG23201020220135638 20/10/2022 BHAGESHWARI DEVI 3505017WL016964 BHAGESHWARI DEVI 00354 PUNB0287100 1278 1278 Processed 21/11/2022 6579263666 BHAGESHWARI DEVI ()
4 Dwarikhal UT-05-017-065-002/35
(Amaaldu) 		3505017000NRG23201020220135639 20/10/2022 SUMAN KUMAR 3505017WL016964 SUMAN KUMAR 00354 PUNB0287100 1278 1278 Processed 21/11/2022 6579263661 SUMAN KUMAR ()
5 Dwarikhal UT-05-017-065-002/36
(Amaaldu) 		3505017000NRG23201020220135640 20/10/2022 SAKAMBARI DEVI 3505017WL016964 SAKAMBARI DEVI 00354 PUNB0287100 1278 1278 Processed 21/11/2022 6579263662 SAKAMBARI DEVI ()
SubTotal 6390 6390
6 Dwarikhal UT-05-017-065-002/20
(Amaaldu) 		3505017000NRG23201020220135634 20/10/2022 LAJVANTI DEVI 3505017WL016964 LAJVANTI DEVI 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579263663 MRS LAJVANTI DEVI ()
7 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG23201020220135637 20/10/2022 VINEETA DEVI 3505017WL016964 VINEETA DEVI 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579263664 MRS VINEETA DEVI ()
SubTotal 2556 2556
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_201022FTO_104070 Punjab National Bank PUNB0287100 CHAILUSAIN 6390
2 Dwarikhal UT3505017_201022FTO_104070 State Bank of India SBIN0005481 DWARIKHAL 2556

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