Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270622FTO_43352
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-05-017-071-002/2-A
(Jameli) 		3505017000NRG23240620220048351 27/06/2022 NEELAM DEVI 3505017WL006968 NEELAM DEVI 00415 SBIN0006298 1278 1278 Processed 08/07/2022 2895900151 MRS NEELAM DEVI ()
2 Dwarikhal UT-05-017-071-002/25
(Jameli) 		3505017000NRG23240620220048352 27/06/2022 GEETA DEVI 3505017WL006968 GEETA DEVI 00415 SBIN0006298 1278 1278 Processed 08/07/2022 2895900153 MRS GEETA DEVI ()
3 Dwarikhal UT-05-017-071-002/3
(Jameli) 		3505017000NRG23240620220048353 27/06/2022 PARVEEN SINGH 3505017WL006968 PARVEEN SINGH 00415 SBIN0006298 1278 1278 Processed 08/07/2022 2895900152 MR PRAVIN SINGH ()
4 Dwarikhal UT-05-017-071-002/33
(Jameli) 		3505017000NRG23240620220048354 27/06/2022 ASHA DEVI 3505017WL006968 ASHA DEVI 00415 SBIN0006298 1278 1278 Processed 08/07/2022 2895900149 MRS ASHA DEVI ()
5 Dwarikhal UT-05-017-071-002/87
(Jameli) 		3505017000NRG23240620220048362 27/06/2022 Preeti Devi 3505017WL006968 Preeti Devi 00415 SBIN0006298 1278 1278 Processed 08/07/2022 2895900150 MRS PRITI DEVI WO SHRI SOHAN SINGH ()
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_270622FTO_43352 State Bank of India SBIN0006298 DADAMANDI 6390

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