Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:57:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261222FTO_127357
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-05-017-098-001/106
(Simlya (Langur)) 		3505017000NRG23261220220174792 26/12/2022 SARVESHWARI DEVI 3505017WL021632 SARVESHWARI DEVI 00415 SBIN0005481 2556 2556 Processed 30/12/2022 7514860966 MRS SARVESHWARI DEVI ()
2 Dwarikhal UT-05-017-098-001/111
(Simlya (Langur)) 		3505017000NRG23261220220174794 26/12/2022 Sunita Devi 3505017WL021632 Sunita Devi 00415 SBIN0005481 2556 2556 Processed 30/12/2022 7514860967 MRS SUNITA ()
3 Dwarikhal UT-05-017-098-001/123
(Simlya (Langur)) 		3505017000NRG23261220220174796 26/12/2022 NAVEEN NEGI 3505017WL021632 NAVEEN NEGI 00415 SBIN0005481 2556 2556 Processed 30/12/2022 7514860968 MR NAVEEN NEGI ()
4 Dwarikhal UT-05-017-098-001/55
(Simlya (Langur)) 		3505017000NRG23261220220174802 26/12/2022 REKHA DEVI 3505017WL021632 REKHA DEVI 00415 SBIN0005481 852 852 Processed 30/12/2022 7514860969 MRS REKHA DEVI ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261222FTO_127357 State Bank of India SBIN0005481 DWARIKHAL 8520

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