Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261222FTO_127374
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-05-017-033-002/32
(Chamsul) 		3505017000NRG23261220220174881 26/12/2022 SUNITA DEVI 3505017WL021641 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514860905 MR THAMESHWAR PRASAD ()
2 Dwarikhal UT-05-017-033-002/4-A
(Chamsul) 		3505017000NRG23261220220174884 26/12/2022 SHRIDHAR PRASAD 3505017WL021641 SHRIDHAR PRASAD 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514860907 VIDYA DEVI SHRIDHAR PRASAD ()
3 Dwarikhal UT-05-017-033-003/101
(Chamsul) 		3505017000NRG23261220220174886 26/12/2022 SOM CHANDRA DABRAL 3505017WL021641 SOM CHANDRA DABRAL 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514860906 MR SOHAN CHANDRA DABRAL ()
4 Dwarikhal UT-05-017-033-003/29
(Chamsul) 		3505017000NRG23261220220174887 26/12/2022 AKIL DABRAL 3505017WL021641 AKIL DABRAL 00415 SBIN0006773 2556 2556 Processed 30/12/2022 7514860904 MR ANKIT DABRAL ()
SubTotal 10224 10224
Total 10224 10224

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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_127374 State Bank of India SBIN0006773 POKHAL 10224

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