Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080223APB_FTO_147675
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-05-017-086-002/101
() 		3505017000NRG23080220230217262 08/02/2023 BHAWANA 3505017WL026553 BHAWANA 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688503 Miss. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-086-001/10-A
() 		3505017000NRG23080220230217261 08/02/2023 PARVATI DEVI 3505017WL026553 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688504 Miss. PARVATI . UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-086-002/7
() 		3505017000NRG23080220230217263 08/02/2023 SHAKUNTLS DEVI 3505017WL026553 SHAKUNTLS DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688505 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_080223APB_FTO_147675 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_080223APB_FTO_147675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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