Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_151223APB_FTO_102653
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-05-017-074-001/72
(Thangar) 		3505017000NRG24151220230161228 15/12/2023 VIKRAM SINGH 3505017WL026217 VIKRAM SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415216 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-074-001/10
(Thangar) 		3505017000NRG24151220230161225 15/12/2023 SANTOSHI DEVI 3505017WL026217 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415215 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-074-001/13
(Thangar) 		3505017000NRG24151220230161226 15/12/2023 SHANTI DEVI 3505017WL026217 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415214 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_151223APB_FTO_102653 State Bank of India SBIN0003280 SATPULI 2760
2 Dwarikhal UT3505017_151223APB_FTO_102653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5520

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