Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523FTO_13783
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-05-017-112-003/66
(Kinsur) 		3505017000NRG24040520230010433 04/05/2023 Sampati Devi 3505017WL001974 Sampati Devi 00415 SBIN0003280 1380 1380 Processed 12/05/2023 1489923340 MRS SAMPATI DEVI ()
2 Dwarikhal UT-05-017-112-003/88
(Kinsur) 		3505017000NRG24040520230010438 04/05/2023 BALKUNWARI DEVI 3505017WL001974 BALKUNWARI DEVI 00415 SBIN0003280 1380 1380 Processed 12/05/2023 1489923337 MRS BALKUMARI DEVI ()
3 Dwarikhal UT-05-017-112-003/99
(Kinsur) 		3505017000NRG24040520230010443 04/05/2023 Umed Singh 3505017WL001974 Umed Singh 00415 SBIN0003280 1380 1380 Processed 12/05/2023 1489923338 MR UMMED SINGH ()
SubTotal 4140 4140
4 Dwarikhal UT-05-017-112-003/85
(Kinsur) 		3505017000NRG24040520230010437 04/05/2023 ANITA DEVI 3505017WL001974 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1489923339 ANITA DEVI ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040523FTO_13783 State Bank of India SBIN0003280 SATPULI 4140
2 Dwarikhal UT3505017_040523FTO_13783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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