Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:01:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_050822APB_FTO_71158
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-05-017-097-001/37
(Virmoli) 		3505017000NRG23050820220082516 05/08/2022 GHANSHYAM SINGH 3505017WL011098 GHANSHYAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957836 Mr. GHANSHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-097-001/46
(Virmoli) 		3505017000NRG23050820220082517 05/08/2022 MADHU DEVI 3505017WL011098 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957834 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-097-001/58
(Virmoli) 		3505017000NRG23050820220082518 05/08/2022 MADHURI DEVI 3505017WL011098 MADHURI DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3982957835 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-097-001/70
(Virmoli) 		3505017000NRG23050820220082519 05/08/2022 VINOD SINGH 3505017WL011098 VINOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957839 VINOD SINGH CANARA BANK(508532)
5 Dwarikhal UT-05-017-097-001/80
(Virmoli) 		3505017000NRG23050820220082520 05/08/2022 PUSPA DEVI 3505017WL011098 PUSPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957837 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-097-001/81
(Virmoli) 		3505017000NRG23050820220082521 05/08/2022 LAXMI DEVI 3505017WL011098 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957838 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_050822APB_FTO_71158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 6816

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