Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030822FTO_69733
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-05-017-082-001/10
(Gahad) 		3505017000NRG23030820220080529 03/08/2022 KAVITA DEVI 3505017WL010914 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553904 KAVITA DEVI ()
2 Dwarikhal UT-05-017-082-001/112
(Gahad) 		3505017000NRG23030820220080532 03/08/2022 BHAGWATI DEVI 3505017WL010914 BHAGWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553901 BHAGWATI DEVI ()
3 Dwarikhal UT-05-017-082-001/113
(Gahad) 		3505017000NRG23030820220080533 03/08/2022 SANGEETA DEVI 3505017WL010914 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553902 SANGEETA DEVI ()
4 Dwarikhal UT-05-017-082-001/120
(Gahad) 		3505017000NRG23030820220080535 03/08/2022 KANCHAN DEVI 3505017WL010914 KANCHAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553903 KANCHAN DEVI ()
5 Dwarikhal UT-05-017-082-001/48
(Gahad) 		3505017000NRG23030820220080550 03/08/2022 USHA DEVI 3505017WL010914 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553900 USHA DEVI ()
6 Dwarikhal UT-05-017-082-001/49
(Gahad) 		3505017000NRG23030820220080551 03/08/2022 VIMLA DEVI 3505017WL010914 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553899 VIMLA DEVI ()
7 Dwarikhal UT-05-017-082-001/9
(Gahad) 		3505017000NRG23030820220080559 03/08/2022 HONSI DEVI 3505017WL010914 HONSI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981553905 HONSI DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030822FTO_69733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2556
2 Dwarikhal UT3505017_030822FTO_69733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 6390

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