Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:29:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123APB_FTO_131015
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-05-017-086-002/80
() 		3505017000NRG23040120230187963 04/01/2023 MONIKA RAWAT 3505017WL023097 MONIKA RAWAT 00078 CNRB0018968 1278 1278 Processed 10/01/2023 7796045536 MONIKA RAWAT WO YATENDRA SINGH RAWAT BANK OF INDIA(508505)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-086-002/101
() 		3505017000NRG23040120230187958 04/01/2023 BHAWANA 3505017WL023097 BHAWANA 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045533 Miss. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-086-002/79
() 		3505017000NRG23040120230187961 04/01/2023 VIDYA DEVI 3505017WL023097 VIDYA DEVI 00415 SBIN0003280 213 213 Processed 10/01/2023 7796045532 VIDYA DEVI WO DARWAN SINGH BANK OF INDIA(508505)
SubTotal 1491 1491
4 Dwarikhal UT-05-017-011-002/38-A
(Patli) 		3505017000NRG23040120230187956 04/01/2023 NOVEMBER SINGH 3505017WL023097 NOVEMBER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045535 Mr. NOVEMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-086-001/10-A
() 		3505017000NRG23040120230187957 04/01/2023 PARVATI DEVI 3505017WL023097 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045534 Miss. PARVATI . UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-086-002/7
() 		3505017000NRG23040120230187959 04/01/2023 SHAKUNTLS DEVI 3505017WL023097 SHAKUNTLS DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045537 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG23040120230187962 04/01/2023 URMILA DEVI 3505017WL023097 URMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7796045538 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040123APB_FTO_131015 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_040123APB_FTO_131015 State Bank of India SBIN0003280 SATPULI 1491
3 Dwarikhal UT3505017_040123APB_FTO_131015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4686

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