Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220922FTO_90733
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-05-017-090-001/26
(Parsudi) 		3505017000NRG23220920220116886 22/09/2022 Balvant SINGH 3505017WL014757 Balvant SINGH 00354 PUNB0287100 1278 1278 Processed 27/09/2022 4995479892 Balvant SINGH ()
2 Dwarikhal UT-05-017-090-001/70
(Parsudi) 		3505017000NRG23220920220116889 22/09/2022 BABITA DEVI 3505017WL014757 BABITA DEVI 00354 PUNB0287100 1278 1278 Processed 27/09/2022 4995479893 BABITA DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-090-001/24-A
(Parsudi) 		3505017000NRG23220920220116885 22/09/2022 Urmila Devi 3505017WL014757 Urmila Devi 00415 SBIN0007439 1278 1278 Processed 27/09/2022 4995479895 MRS URMILA DEVI ()
4 Dwarikhal UT-05-017-090-001/6
(Parsudi) 		3505017000NRG23220920220116888 22/09/2022 SADHANA 3505017WL014757 SADHANA 00415 SBIN0007439 1278 1278 Processed 27/09/2022 4995479894 MISS SADHANA ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220922FTO_90733 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_220922FTO_90733 State Bank of India SBIN0007439 SILOGI 2556

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