Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090323APB_FTO_154571
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-05-017-098-002/21
(Simlya (Langur)) 		3505017000NRG23090320230236207 09/03/2023 balbir singh 3505017WL029051 balbir singh 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9914075588 BALVEER SINGH GENERAL POST OFFICE(607245)
2 Dwarikhal UT-05-017-098-002/35
(Simlya (Langur)) 		3505017000NRG23090320230236208 09/03/2023 DHEERENDRA SINGH 3505017WL029051 DHEERENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9914075586 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-098-002/131
(Simlya (Langur)) 		3505017000NRG23090320230236206 09/03/2023 SUDHA DEVI 3505017WL029051 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914075587 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
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_090323APB_FTO_154571 State Bank of India SBIN0005481 DWARIKHAL 2556
2 Dwarikhal UT3505017_090323APB_FTO_154571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

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