Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081222APB_FTO_120138
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-05-017-008-006/113
(Hantud (Langur)) 		3505017000NRG23081220220161522 08/12/2022 POONAM DEVI 3505017WL020113 POONAM DEVI 00415 SBIN0006298 1278 1278 Processed 14/12/2022 7206890201 MR SASHI MOHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-008-006/65
(Hantud (Langur)) 		3505017000NRG23081220220161525 08/12/2022 USHA DEVI 3505017WL020113 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206890203 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-008-006/94
(Hantud (Langur)) 		3505017000NRG23081220220161526 08/12/2022 ASHA DEVI 3505017WL020113 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206890202 MRS ASHA DEVI STATE BANK OF INDIA(508548)
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_081222APB_FTO_120138 State Bank of India SBIN0006298 DADAMANDI 1278
2 Dwarikhal UT3505017_081222APB_FTO_120138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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