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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73772
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-05-017-049-001/29
(Kulhad) 		3505017000NRG24270920230117159 27/09/2023 UMA DEVI 3505017WL019343 UMA DEVI 00415 SBIN0003280 1380 1380 Processed 03/10/2023 6029245122 UMADEVIWOBALGOBIND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-049-001/5
(Kulhad) 		3505017000NRG24270920230117160 27/09/2023 SANGEETA DEVI 3505017WL019343 SANGEETA DEVI 00415 SBIN0003280 1380 1380 Processed 03/10/2023 6029245121 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-049-001/83
(Kulhad) 		3505017000NRG24270920230117161 27/09/2023 NEEMA DEVI 3505017WL019343 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029245120 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923APB_FTO_73772 State Bank of India SBIN0003280 SATPULI 2760
2 Dwarikhal UT3505017_270923APB_FTO_73772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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