Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_311022FTO_106612
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-05-017-065-002/22
(Amaaldu) 		3505017000NRG23311020220140223 31/10/2022 REKHA DEVI 3505017WL017480 REKHA DEVI 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6616401947 REKHA DEVI ()
2 Dwarikhal UT-05-017-065-002/23
(Amaaldu) 		3505017000NRG23311020220140224 31/10/2022 ASHA DEVI 3505017WL017480 ASHA DEVI 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6616401949 ASHA DEVI ()
3 Dwarikhal UT-05-017-065-002/27
(Amaaldu) 		3505017000NRG23311020220140226 31/10/2022 BHAGESHWARI DEVI 3505017WL017480 BHAGESHWARI DEVI 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6616401948 BHAGESHWARI DEVI ()
4 Dwarikhal UT-05-017-065-002/35
(Amaaldu) 		3505017000NRG23311020220140227 31/10/2022 SUMAN KUMAR 3505017WL017480 SUMAN KUMAR 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6616401946 SUMAN KUMAR ()
5 Dwarikhal UT-05-017-065-002/36
(Amaaldu) 		3505017000NRG23311020220140228 31/10/2022 SAKAMBARI DEVI 3505017WL017480 SAKAMBARI DEVI 00354 PUNB0287100 1278 1278 Processed 23/11/2022 6616401945 SAKAMBARI DEVI ()
SubTotal 6390 6390
6 Dwarikhal UT-05-017-065-002/20
(Amaaldu) 		3505017000NRG23311020220140222 31/10/2022 LAJVANTI DEVI 3505017WL017480 LAJVANTI DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6616401951 MRS LAJVANTI DEVI ()
7 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG23311020220140225 31/10/2022 VINEETA DEVI 3505017WL017480 VINEETA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6616401950 MRS VINEETA DEVI ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_311022FTO_106612 Punjab National Bank PUNB0287100 CHAILUSAIN 6390
2 Dwarikhal UT3505017_311022FTO_106612 State Bank of India SBIN0005481 DWARIKHAL 2556

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