Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:38:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_241122FTO_115014
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-05-017-098-001/114
(Simlya (Langur)) 		3505017000NRG23241120220151777 24/11/2022 SOHAN KALA 3505017WL018881 SOHAN KALA 00415 SBIN0005481 1278 1278 Processed 30/11/2022 6739952214 MR SOHAN KALA ()
2 Dwarikhal UT-05-017-098-001/123
(Simlya (Langur)) 		3505017000NRG23241120220151780 24/11/2022 NAVEEN NEGI 3505017WL018881 NAVEEN NEGI 00415 SBIN0005481 1278 1278 Processed 30/11/2022 6739952217 MR NAVEEN NEGI ()
3 Dwarikhal UT-05-017-098-001/55
(Simlya (Langur)) 		3505017000NRG23241120220151784 24/11/2022 REKHA DEVI 3505017WL018881 REKHA DEVI 00415 SBIN0005481 1278 1278 Processed 30/11/2022 6739952218 MRS REKHA DEVI ()
4 Dwarikhal UT-05-017-098-001/56
(Simlya (Langur)) 		3505017000NRG23241120220151785 24/11/2022 URMILA DEVI 3505017WL018881 URMILA DEVI 00415 SBIN0005481 1278 1278 Processed 30/11/2022 6739952215 MR NARENDER SINGH NEGI ()
5 Dwarikhal UT-05-017-098-001/63
(Simlya (Langur)) 		3505017000NRG23241120220151790 24/11/2022 KIRAN DEVI 3505017WL018881 KIRAN DEVI 00415 SBIN0005481 1278 1278 Processed 30/11/2022 6739952216 MR PREM SINGH ()
SubTotal 6390 6390
6 Dwarikhal UT-05-017-098-001/115
(Simlya (Langur)) 		3505017000NRG23241120220151778 24/11/2022 JEET RAM KALA 3505017WL018881 JEET RAM KALA 00479 SBIN0RRUTGB 1278 1278 Processed 30/11/2022 6739952219 JEET RAM KALA ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_241122FTO_115014 State Bank of India SBIN0005481 DWARIKHAL 6390
2 Dwarikhal UT3505017_241122FTO_115014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

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