Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_311022FTO_106655
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-05-017-002-001/84
(Kalodi) 		3505017000NRG23311020220140728 31/10/2022 USHA DEVI 3505017WL017540 USHA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6616404324 MR KUNDAN SINGH ()
2 Dwarikhal UT-05-017-002-001/87
(Kalodi) 		3505017000NRG23311020220140729 31/10/2022 Sushma Devi 3505017WL017540 Sushma Devi 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6616404326 MS KM POOJA UNG SUSHMA DEVI ()
3 Dwarikhal UT-05-017-002-001/91
(Kalodi) 		3505017000NRG23311020220140731 31/10/2022 RANJANA DEVI 3505017WL017540 RANJANA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6616404325 MRS RANJANA DEVI ()
4 Dwarikhal UT-05-017-002-001/95
(Kalodi) 		3505017000NRG23311020220140732 31/10/2022 ANITA DEVI 3505017WL017540 ANITA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6616404327 MRS ANITA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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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_106655 State Bank of India SBIN0005481 DWARIKHAL 5112

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