Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280722FTO_67011
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-05-017-030-001/28
(Dabad) 		3505017000NRG23280720220074741 28/07/2022 LAXMI DEVI 3505017WL010308 LAXMI DEVI 00354 PUNB0287100 852 852 Processed 17/08/2022 3979973460 LAXMI DEVI ()
SubTotal 852 852
2 Dwarikhal UT-05-017-030-001/34
(Dabad) 		3505017000NRG23280720220074742 28/07/2022 SAMPATI DEVI 3505017WL010308 SAMPATI DEVI 00415 SBIN0007439 852 852 Processed 17/08/2022 3979973461 MRS SAMPATI DEVI ()
3 Dwarikhal UT-05-017-030-001/65
(Dabad) 		3505017000NRG23280720220074748 28/07/2022 BHAGWATI DEVI 3505017WL010308 BHAGWATI DEVI 00415 SBIN0007439 1065 1065 Processed 17/08/2022 3979973462 MRS BHAGVATI DEVI ()
SubTotal 1917 1917
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280722FTO_67011 Punjab National Bank PUNB0287100 CHAILUSAIN 852
2 Dwarikhal UT3505017_280722FTO_67011 State Bank of India SBIN0007439 SILOGI 1917

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