Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271222FTO_127816
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-05-017-004-001/1-A
(Diusa) 		3505017000NRG23271220220176448 27/12/2022 BHAJAN SINGH 3505017WL021813 BHAJAN SINGH 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859876 MR BHAJAN SINGH ()
2 Dwarikhal UT-05-017-004-001/26
(Diusa) 		3505017000NRG23271220220176451 27/12/2022 DEVESHWARI DEVI 3505017WL021813 DEVESHWARI DEVI 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859879 MR CHANDI PRASAD ()
3 Dwarikhal UT-05-017-004-001/26
(Diusa) 		3505017000NRG23271220220176450 27/12/2022 MATHURA PRASAD 3505017WL021813 MATHURA PRASAD 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859875 MR MATHURA PRASHAD ()
4 Dwarikhal UT-05-017-004-001/32
(Diusa) 		3505017000NRG23271220220176455 27/12/2022 SARVI DEVI 3505017WL021813 SARVI DEVI 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859877 MR SURENDRA SINGH ()
5 Dwarikhal UT-05-017-004-001/76
(Diusa) 		3505017000NRG23271220220176463 27/12/2022 PINKI DEVI 3505017WL021813 PINKI DEVI 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859880 MRS PINKI DEVI ()
6 Dwarikhal UT-05-017-004-001/80
(Diusa) 		3505017000NRG23271220220176464 27/12/2022 VINITA DEVI 3505017WL021813 VINITA DEVI 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859881 MRS VINITA DEVI ()
7 Dwarikhal UT-05-017-004-001/98
(Diusa) 		3505017000NRG23271220220176467 27/12/2022 MAMTA DEVI 3505017WL021813 MAMTA DEVI 00415 SBIN0005481 1065 1065 Processed 30/12/2022 7514859878 MRS MAMTA DEVI ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_271222FTO_127816 State Bank of India SBIN0005481 DWARIKHAL 7455

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