Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210923APB_FTO_71305
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-05-017-014-001/40
(Ghum) 		3505017000NRG24210920230111941 21/09/2023 ANITA DEVI 3505017WL018583 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874884493 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-014-001/40
(Ghum) 		3505017000NRG24210920230111942 21/09/2023 AYUSH RAWAT 3505017WL018583 AYUSH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874884490 Mr. AYUSH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-014-001/43
(Ghum) 		3505017000NRG24210920230111943 21/09/2023 BEERA DEVI 3505017WL018583 BEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874884492 Mrs. VIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-014-001/65
(Ghum) 		3505017000NRG24210920230111944 21/09/2023 RUCHI DEVI 3505017WL018583 RUCHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874884491 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_210923APB_FTO_71305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5520

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