Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_231222FTO_126244
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-05-017-048-001/42-A
(Thatholi) 		3505017000NRG23231220220172850 23/12/2022 URMILA DEVI 3505017WL021411 URMILA DEVI 00354 PUNB0287100 1278 1278 Processed 28/12/2022 7471477469 URMILA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-048-001/100
(Thatholi) 		3505017000NRG23231220220172849 23/12/2022 MUKESH CHAND 3505017WL021411 MUKESH CHAND 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471477470 MRS POOJA DEVI ()
3 Dwarikhal UT-05-017-048-001/44
(Thatholi) 		3505017000NRG23231220220172852 23/12/2022 ASHA DEVI 3505017WL021411 ASHA DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471477472 MR PYARE LAL ()
4 Dwarikhal UT-05-017-048-001/49
(Thatholi) 		3505017000NRG23231220220172853 23/12/2022 GUDDI DEVI 3505017WL021411 GUDDI DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471477471 MR GUDDI DEVI ()
SubTotal 3834 3834
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_231222FTO_126244 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_231222FTO_126244 State Bank of India SBIN0007439 SILOGI 3834

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