Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123FTO_144669
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-05-017-041-002/100
(Khendurdi) 		3505017000NRG23310120230212691 31/01/2023 RAJNI DEVI 3505017WL025955 RAJNI DEVI 00415 SBIN0007439 1065 1065 Processed 06/02/2023 8522452657 MR NARESH SINGH ()
2 Dwarikhal UT-05-017-041-002/20
(Khendurdi) 		3505017000NRG23310120230212700 31/01/2023 SARITA NEGI 3505017WL025955 SARITA NEGI 00415 SBIN0007439 1065 1065 Processed 06/02/2023 8522452656 MR BACHAN SINGH NEGI ()
3 Dwarikhal UT-05-017-041-002/27
(Khendurdi) 		3505017000NRG23310120230212701 31/01/2023 Anjula 3505017WL025955 Anjula 00415 SBIN0007439 426 426 Processed 06/02/2023 8522452658 MISS ANJULA ()
SubTotal 2556 2556
4 Dwarikhal UT-05-017-041-002/134
(Khendurdi) 		3505017000NRG23310120230212693 31/01/2023 Suman Devi 3505017WL025955 Suman Devi 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522452659 Suman Devi ()
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310123FTO_144669 State Bank of India SBIN0007439 SILOGI 2556
2 Dwarikhal UT3505017_310123FTO_144669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 426

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