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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100223APB_FTO_148534
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)) 		3505017000NRG23100220230219137 10/02/2023 POONAM DEVI 3505017WL026815 POONAM DEVI 00415 SBIN0006298 1278 1278 Processed 17/02/2023 8869682796 MR SASHI MOHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-008-006/65
(Hantud (Langur)) 		3505017000NRG23100220230219138 10/02/2023 USHA DEVI 3505017WL026815 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682793 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-008-006/66
(Hantud (Langur)) 		3505017000NRG23100220230219139 10/02/2023 SHASHI DEVI 3505017WL026815 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682795 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-008-006/94
(Hantud (Langur)) 		3505017000NRG23100220230219140 10/02/2023 ASHA DEVI 3505017WL026815 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682794 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
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_100223APB_FTO_148534 State Bank of India SBIN0006298 DADAMANDI 1278
2 Dwarikhal UT3505017_100223APB_FTO_148534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 3834

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