Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130923APB_FTO_68615
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-05-017-096-001/11
(Chham) 		3505017000NRG24130920230105803 13/09/2023 RAJENDRA SINGH 3505017WL017690 RAJENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799726391 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-096-001/27-A
(Chham) 		3505017000NRG24130920230105804 13/09/2023 LAXMI DEVI 3505017WL017690 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799726390 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-096-001/28
(Chham) 		3505017000NRG24130920230105805 13/09/2023 BALBEER SINGH 3505017WL017690 BALBEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799726395 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-096-001/3
(Chham) 		3505017000NRG24130920230105806 13/09/2023 SATENDRA SINGH 3505017WL017690 SATENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799726394 Mr. SATENDRA SINGH S/O Mr MUKANDA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-096-001/70
(Chham) 		3505017000NRG24130920230105807 13/09/2023 ANOOP SINGH 3505017WL017690 ANOOP SINGH 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799726393 Mr. ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-096-002/31-A
(Chham) 		3505017000NRG24130920230105809 13/09/2023 JAYNAND 3505017WL017690 JAYNAND 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799726392 Mr. JAYA . NAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
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_130923APB_FTO_68615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 4140

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