Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240822FTO_79060
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-05-017-126-007/1
(Bhalgaon (Dwarikhal)) 		3505017000NRG23230820220093504 24/08/2022 PARITOSH SINGH 3505017WL012205 PARITOSH SINGH 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4644830259 MR PARITOSH SINGH ()
2 Dwarikhal UT-05-017-126-007/12
(Bhalgaon (Dwarikhal)) 		3505017000NRG23230820220093507 24/08/2022 KIRAN DEVI 3505017WL012205 KIRAN DEVI 00415 SBIN0005481 852 852 Processed 12/09/2022 4644830255 MRS KIRAN DEVI ()
3 Dwarikhal UT-05-017-126-007/17
(Bhalgaon (Dwarikhal)) 		3505017000NRG23230820220093509 24/08/2022 CHHAWAN SINGH 3505017WL012205 CHHAWAN SINGH 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4644830256 MR CHHAVAN SINGH ()
4 Dwarikhal UT-05-017-126-007/19
(Bhalgaon (Dwarikhal)) 		3505017000NRG23230820220093510 24/08/2022 SURESHI DEVI 3505017WL012205 SURESHI DEVI 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4644830260 KOMAL SINGH ()
5 Dwarikhal UT-05-017-126-007/89-A
(Bhalgaon (Dwarikhal)) 		3505017000NRG23230820220093514 24/08/2022 Jashoda Devi 3505017WL012205 Jashoda Devi 00415 SBIN0005481 852 852 Processed 12/09/2022 4644830257 MRS JASHODA DEVI ()
6 Dwarikhal UT-05-017-126-007/90
(Bhalgaon (Dwarikhal)) 		3505017000NRG23230820220093515 24/08/2022 SUNITA DEVI 3505017WL012205 SUNITA DEVI 00415 SBIN0005481 852 852 Processed 12/09/2022 4644830258 MRS SUNITA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240822FTO_79060 State Bank of India SBIN0005481 DWARIKHAL 6390

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