Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030823APB_FTO_48280
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-05-017-098-002/102
(Simlya (Langur)) 		3505017000NRG24030820230073733 03/08/2023 SANTOSH SINGH 3505017WL013067 SANTOSH SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179776 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-002/12
(Simlya (Langur)) 		3505017000NRG24030820230073736 03/08/2023 SUNITA DEVI 3505017WL013067 SUNITA DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179775 SUNITA DEVI GENERAL POST OFFICE(607245)
3 Dwarikhal UT-05-017-098-002/128
(Simlya (Langur)) 		3505017000NRG24030820230073737 03/08/2023 SUNITE DEVI 3505017WL013067 SUNITE DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179778 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-098-002/16
(Simlya (Langur)) 		3505017000NRG24030820230073739 03/08/2023 SUNITA 3505017WL013067 SUNITA 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179773 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-098-002/28
(Simlya (Langur)) 		3505017000NRG24030820230073741 03/08/2023 KAJAL 3505017WL013067 KAJAL 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179779 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-098-002/6
(Simlya (Langur)) 		3505017000NRG24030820230073742 03/08/2023 BHAGWANTI DEVI 3505017WL013067 BHAGWANTI DEVI 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179772 BHAGWANTIDEVI GENERAL POST OFFICE(607245)
7 Dwarikhal UT-05-017-098-002/8
(Simlya (Langur)) 		3505017000NRG24030820230073743 03/08/2023 USHA RAWAT 3505017WL013067 USHA RAWAT 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179771 MRS USHA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-098-002/9
(Simlya (Langur)) 		3505017000NRG24030820230073746 03/08/2023 SANDEEP SINGH 3505017WL013067 SANDEEP SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179774 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-098-002/93
(Simlya (Langur)) 		3505017000NRG24030820230073747 03/08/2023 RAM SINGH 3505017WL013067 RAM SINGH 00415 SBIN0005481 1150 1150 Processed 18/08/2023 4662179777 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
10 Dwarikhal UT-05-017-098-002/11
(Simlya (Langur)) 		3505017000NRG24030820230073735 03/08/2023 BIRENDRA SINGH 3505017WL013067 BIRENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179784 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-098-002/11
(Simlya (Langur)) 		3505017000NRG24030820230073734 03/08/2023 MAHESHWARI DEVI 3505017WL013067 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179781 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-098-002/2
(Simlya (Langur)) 		3505017000NRG24030820230073740 03/08/2023 SUNEETA DEVI 3505017WL013067 SUNEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179782 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dwarikhal UT-05-017-098-002/8
(Simlya (Langur)) 		3505017000NRG24030820230073744 03/08/2023 NARENDRA SINGH 3505017WL013067 NARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179780 Mr. NARENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
14 Dwarikhal UT-05-017-098-002/8
(Simlya (Langur)) 		3505017000NRG24030820230073745 03/08/2023 SHIVANI 3505017WL013067 SHIVANI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179783 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030823APB_FTO_48280 State Bank of India SBIN0005481 DWARIKHAL 10350
2 Dwarikhal UT3505017_030823APB_FTO_48280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5750

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