Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210622FTO_40985
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-05-017-094-001/49
(Bargadi) 		3505017000NRG23210620220046343 21/06/2022 SHASHI DEVI 3505017WL006631 SHASHI DEVI 00354 PUNB0287100 639 639 Processed 25/06/2022 2487722669 SHASHIDEVI ()
SubTotal 639 639
2 Dwarikhal UT-05-017-094-001/21
(Bargadi) 		3505017000NRG23210620220046333 21/06/2022 Vikas chandra 3505017WL006631 Vikas chandra 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487722673 MR VIKASH CHANDRA ()
3 Dwarikhal UT-05-017-094-001/37
(Bargadi) 		3505017000NRG23210620220046340 21/06/2022 HARSHMOHAN 3505017WL006631 HARSHMOHAN 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487722670 MR HARSH MOHAN ()
4 Dwarikhal UT-05-017-094-001/39
(Bargadi) 		3505017000NRG23210620220046341 21/06/2022 SURESHANAND 3505017WL006631 SURESHANAND 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487722674 MR SURESHA NAND ()
5 Dwarikhal UT-05-017-094-001/70
(Bargadi) 		3505017000NRG23210620220046344 21/06/2022 manoj kumar baluni 3505017WL006631 manoj kumar baluni 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487722671 MR MANOJ KUMAR BALOONI ()
6 Dwarikhal UT-05-017-094-001/73
(Bargadi) 		3505017000NRG23210620220046345 21/06/2022 NAVEEN SEMWAL 3505017WL006631 NAVEEN SEMWAL 00415 SBIN0007439 1278 1278 Processed 25/06/2022 2487722672 MASTER NAVEEN SEMWAL ()
SubTotal 6390 6390
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210622FTO_40985 Punjab National Bank PUNB0287100 CHAILUSAIN 639
2 Dwarikhal UT3505017_210622FTO_40985 State Bank of India SBIN0007439 SILOGI 6390

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