Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270123FTO_142793
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-05-017-019-001/31
(Khamana) 		3505017000NRG23270120230208794 27/01/2023 Mukesh Chandra 3505017WL0025422 Mukesh Chandra 00354 PUNB0287100 1278 1278 Processed 02/02/2023 8378017196 Mukesh Chandra ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-037-002/57
(Jalli) 		3505017000NRG23270120230208783 27/01/2023 MEENA DEVI 3505017WL0025420 MEENA DEVI 00415 SBIN0007439 852 852 Processed 02/02/2023 8378017198 MRS MEENA DEVI ()
3 Dwarikhal UT-05-017-047-001/13
(Garhkot) 		3505017000NRG23270120230208758 27/01/2023 SHIV SINGH RANA 3505017WL0025417 SHIV SINGH RANA 00415 SBIN0007439 852 852 Processed 02/02/2023 8378017199 MRS PRABHA DEVI ()
4 Dwarikhal UT-05-017-047-001/15
(Garhkot) 		3505017000NRG23270120230208759 27/01/2023 VIRENDRA SINGH 3505017WL0025417 VIRENDRA SINGH 00415 SBIN0007439 852 852 Processed 02/02/2023 8378017200 MRS PUSHPA DEVI ()
5 Dwarikhal UT-05-017-124-001/1
(Bareth (Dhangu)) 		3505017000NRG23270120230208735 27/01/2023 JAMOTRI DEVI 3505017WL0025415 JAMOTRI DEVI 00415 SBIN0007439 1278 1278 Rejected 02/02/2023 8378017197 Account closed
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270123FTO_142793 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_270123FTO_142793 State Bank of India SBIN0007439 SILOGI 3834

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