Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:13:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280723FTO_46741
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-05-017-095-001/43-A
(Utinda) 		3505017000NRG24280720230069079 28/07/2023 SANDEEP SINGH 3505017WL012349 SANDEEP SINGH 00415 SBIN0003280 460 460 Processed 18/08/2023 4662036199 MRS KAJAL ()
SubTotal 460 460
2 Dwarikhal UT-05-017-095-001/38
(Utinda) 		3505017000NRG24280720230069075 28/07/2023 GUNDARI DEVI 3505017WL012349 GUNDARI DEVI 00415 SBIN0007439 460 460 Processed 18/08/2023 4662036200 MR SUKHDEV SINGH ()
3 Dwarikhal UT-05-017-095-001/40
(Utinda) 		3505017000NRG24280720230069077 28/07/2023 VIJESHWARI DEVI 3505017WL012349 VIJESHWARI DEVI 00415 SBIN0007439 460 460 Processed 18/08/2023 4662036205 MR JAIMAL SINGH ()
4 Dwarikhal UT-05-017-095-001/60
(Utinda) 		3505017000NRG24280720230069092 28/07/2023 PUSHPA DEVI 3505017WL012349 PUSHPA DEVI 00415 SBIN0007439 460 460 Processed 18/08/2023 4662036202 MRS PUSHPA DEVI ()
5 Dwarikhal UT-05-017-095-001/63
(Utinda) 		3505017000NRG24280720230069095 28/07/2023 YASHODA DEVI 3505017WL012349 YASHODA DEVI 00415 SBIN0007439 460 460 Processed 18/08/2023 4662036204 MRS YASHODA DEVI ()
6 Dwarikhal UT-05-017-095-001/74
(Utinda) 		3505017000NRG24280720230069103 28/07/2023 JASHODA DEVI 3505017WL012349 JASHODA DEVI 00415 SBIN0007439 460 460 Processed 18/08/2023 4662036206 MR OMPRAKASH ()
7 Dwarikhal UT-05-017-095-002/18
(Utinda) 		3505017000NRG24280720230069106 28/07/2023 SATE SINGH 3505017WL012349 SATE SINGH 00415 SBIN0007439 230 230 Processed 18/08/2023 4662036201 SATE SINGH ()
8 Dwarikhal UT-05-017-095-002/39
(Utinda) 		3505017000NRG24280720230069115 28/07/2023 JUPAL DAS 3505017WL012349 JUPAL DAS 00415 SBIN0007439 460 460 Processed 18/08/2023 4662036203 MR JUPAL DAS ()
SubTotal 2990 2990
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_280723FTO_46741 State Bank of India SBIN0003280 SATPULI 460
2 Dwarikhal UT3505017_280723FTO_46741 State Bank of India SBIN0007439 SILOGI 2990

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