Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220622FTO_41264
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-05-017-067-001/95
(Kharik) 		3505017000NRG23220620220046951 22/06/2022 BHAVANI DEVI 3505017WL006728 BHAVANI DEVI 00354 PUNB0287200 1278 1278 Processed 29/06/2022 2559348653 BHAVANIDEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-067-001/61
(Kharik) 		3505017000NRG23220620220046949 22/06/2022 MANGALI DEVI 3505017WL006728 MANGALI DEVI 00415 SBIN0007439 1278 1278 Processed 29/06/2022 2559348654 MR HARENDRA SINGH ()
3 Dwarikhal UT-05-017-067-002/82
(Kharik) 		3505017000NRG23220620220046955 22/06/2022 BHAGESHWARI DEVI 3505017WL006728 BHAGESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 29/06/2022 2559348655 MR VIRVAL SINGH ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220622FTO_41264 Punjab National Bank PUNB0287200 GAINDAKHAL 1278
2 Dwarikhal UT3505017_220622FTO_41264 State Bank of India SBIN0007439 SILOGI 2556

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