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

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301023APB_FTO_85271
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) 		3505017000NRG24301020230140533 30/10/2023 UMA DEVI 3505017WL022696 UMA DEVI 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671487614 UMADEVIWOBALGOBIND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-049-001/5
(Kulhad) 		3505017000NRG24301020230140534 30/10/2023 SANGEETA DEVI 3505017WL022696 SANGEETA DEVI 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671487615 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-049-001/83
(Kulhad) 		3505017000NRG24301020230140535 30/10/2023 NEEMA DEVI 3505017WL022696 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671487616 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_301023APB_FTO_85271 State Bank of India SBIN0003280 SATPULI 2760
2 Dwarikhal UT3505017_301023APB_FTO_85271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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