Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_021223APB_FTO_95900
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-05-017-008-005/78
(Hantud (Langur)) 		3505017000NRG24021220230155930 02/12/2023 Azim Ali 3505017WL025342 Azim Ali 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205202 Mr. AZIM ALI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-008-005/78
(Hantud (Langur)) 		3505017000NRG24021220230155929 02/12/2023 Nabban Ali 3505017WL025342 Nabban Ali 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205203 NABBANALINAJEEMABEGEM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-078-002/10
(Javad) 		3505017000NRG24021220230155931 02/12/2023 SUNITA DEVI 3505017WL025342 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205204 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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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_95900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1150
2 Dwarikhal UT3505017_021223APB_FTO_95900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2300

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