Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280622FTO_43989
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-05-017-079-001/67
(kanda) 		3505017000NRG23280620220051184 28/06/2022 PREMBALLAV 3505017WL007395 PREMBALLAV 00354 PUNB0062400 639 639 Processed 08/07/2022 2898462016 PREMBALLAV ()
SubTotal 639 639
2 Dwarikhal UT-05-017-079-001/73
(kanda) 		3505017000NRG23280620220051187 28/06/2022 SAROJ DEVI 3505017WL007395 SAROJ DEVI 00415 SBIN0006773 639 639 Processed 08/07/2022 2898462017 MRS SAROJ DEVI ()
SubTotal 639 639
3 Dwarikhal UT-05-017-079-001/73
(kanda) 		3505017000NRG23280620220051186 28/06/2022 MANOJ KUMAR 3505017WL007395 MANOJ KUMAR 00479 SBIN0RRUTGB 639 639 Processed 08/07/2022 2898462015 MANOJ KUMAR ()
4 Dwarikhal UT-05-017-079-003/22-A
(kanda) 		3505017000NRG23280620220051188 28/06/2022 NEERAJ KUMAR 3505017WL007395 NEERAJ KUMAR 00479 SBIN0RRUTGB 639 639 Processed 08/07/2022 2898462014 NEERAJ KUMAR ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280622FTO_43989 Punjab National Bank PUNB0062400 DOGADDA 639
2 Dwarikhal UT3505017_280622FTO_43989 State Bank of India SBIN0006773 POKHAL 639
3 Dwarikhal UT3505017_280622FTO_43989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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