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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:51:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090223APB_FTO_148128
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-05-017-001-002/88
(Hatnud (Dhangu)) 		3505017000NRG23090220230218068 09/02/2023 SUNEETA DEVI 3505017WL026685 SUNEETA DEVI 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869155954 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-001-006/136
(Hatnud (Dhangu)) 		3505017000NRG23090220230218070 09/02/2023 DHOOPANI DEVI 3505017WL026685 DHOOPANI DEVI 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869155953 DUPANI I DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-001-006/21
(Hatnud (Dhangu)) 		3505017000NRG23090220230218071 09/02/2023 ANITA DEVI 3505017WL026685 ANITA DEVI 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869155955 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
4 Dwarikhal UT-05-017-001-006/126
(Hatnud (Dhangu)) 		3505017000NRG23090220230218069 09/02/2023 Ramchandra Singh 3505017WL026685 Ramchandra Singh 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869155956 Mr. RAMCHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090223APB_FTO_148128 State Bank of India SBIN0007439 SILOGI 3834
2 Dwarikhal UT3505017_090223APB_FTO_148128 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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