Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240123FTO_141576
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-05-017-009-001/33
(Daboli) 		3505017000NRG23240120230205367 24/01/2023 ANANDI DEVI 3505017WL025016 ANANDI DEVI 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778146 ANANDI DEVI ()
2 Dwarikhal UT-05-017-009-001/35
(Daboli) 		3505017000NRG23240120230205368 24/01/2023 VIRENDRA PRASHAD 3505017WL025016 VIRENDRA PRASHAD 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778149 VIRENDRA PRASHAD ()
3 Dwarikhal UT-05-017-009-001/4
(Daboli) 		3505017000NRG23240120230205370 24/01/2023 MASTRAM 3505017WL025016 MASTRAM 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778148 MASTRAM ()
4 Dwarikhal UT-05-017-009-001/41
(Daboli) 		3505017000NRG23240120230205371 24/01/2023 PREMA DEVI 3505017WL025016 PREMA DEVI 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778151 PREMA DEVI ()
5 Dwarikhal UT-05-017-009-001/7
(Daboli) 		3505017000NRG23240120230205386 24/01/2023 CHIRANJILAL 3505017WL025016 CHIRANJILAL 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778147 CHIRANJILAL ()
6 Dwarikhal UT-05-017-009-001/9
(Daboli) 		3505017000NRG23240120230205387 24/01/2023 HEERAMANI 3505017WL025016 HEERAMANI 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778145 HEERAMANI ()
SubTotal 6390 6390
7 Dwarikhal UT-05-017-009-001/67
(Daboli) 		3505017000NRG23240120230205385 24/01/2023 MAHESHWARI DEVI 3505017WL025016 MAHESHWARI DEVI 00415 SBIN0005848 1065 1065 Processed 31/01/2023 8259778150 MRS MAHESHWARI DABRAL ()
SubTotal 1065 1065
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240123FTO_141576 Punjab National Bank PUNB0287100 CHAILUSAIN 6390
2 Dwarikhal UT3505017_240123FTO_141576 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 1065

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