Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060123APB_FTO_131565
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-05-017-079-003/56
(kanda) 		3505017000NRG23060120230190188 06/01/2023 RAKESH MOHAN 3505017WL023349 RAKESH MOHAN 00415 SBIN0006298 2556 2556 Processed 12/01/2023 7854832597 Mr. RAKESH MOHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-005-001/83
(Udiyari) 		3505017000NRG23060120230190184 06/01/2023 MAHARAJ SINGH 3505017WL023349 MAHARAJ SINGH 00415 SBIN0009965 2556 2556 Processed 12/01/2023 7854832598 Mr. MAHARAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-005-001/25
(Udiyari) 		3505017000NRG23060120230190179 06/01/2023 KANTI DEVI 3505017WL023349 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832601 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-005-001/56
(Udiyari) 		3505017000NRG23060120230190181 06/01/2023 SAROJANI DEVI 3505017WL023349 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832600 Mrs. SAROJINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-005-001/81
(Udiyari) 		3505017000NRG23060120230190183 06/01/2023 NARESH CHANDRA 3505017WL023349 NARESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832599 NARESH CHANDRA IDBI BANK(607095)
6 Dwarikhal UT-05-017-005-001/9
(Udiyari) 		3505017000NRG23060120230190185 06/01/2023 DAULAT SINGH 3505017WL023349 DAULAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854832604 Mr. DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-005-001/9
(Udiyari) 		3505017000NRG23060120230190186 06/01/2023 HEMA DEVI 3505017WL023349 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854832602 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-079-003/56
(kanda) 		3505017000NRG23060120230190187 06/01/2023 SAROJANI DEVI 3505017WL023349 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832603 Mrs. SAROJINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060123APB_FTO_131565 State Bank of India SBIN0006298 DADAMANDI 2556
2 Dwarikhal UT3505017_060123APB_FTO_131565 State Bank of India SBIN0009965 DUGADDA 2556
3 Dwarikhal UT3505017_060123APB_FTO_131565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 12780

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