Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_021223APB_FTO_95909
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-05-017-032-005/5
(Odal Bada) 		3505017000NRG24021220230155952 02/12/2023 VISHWESWAR PRASAD 3505017WL025346 VISHWESWAR PRASAD 00415 SBIN0003280 690 690 Processed 01/02/2024 9907404973 MR VISESHWAR DUTT SHARMA STATE BANK OF INDIA(508548)
SubTotal 690 690
2 Dwarikhal UT-05-017-032-005/2
(Odal Bada) 		3505017000NRG24021220230155951 02/12/2023 PUSHPA DEVI 3505017WL025346 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907404972 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_021223APB_FTO_95909 State Bank of India SBIN0003280 SATPULI 690
2 Dwarikhal UT3505017_021223APB_FTO_95909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 690

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