Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110422FTO_2874
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-05-017-046-003/3
(Bandila) 		3505017000NRG23110420220000357 11/04/2022 KAVITA DEVI 3505017WL000034 KAVITA DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820171467 MRS KAVITA DEVI ()
2 Dwarikhal UT-05-017-046-003/42
(Bandila) 		3505017000NRG23110420220000360 11/04/2022 BEENA DEVI 3505017WL000034 BEENA DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820171469 MR MANGAL SARAN ()
3 Dwarikhal UT-05-017-046-003/72
(Bandila) 		3505017000NRG23110420220000366 11/04/2022 RAJENDRA SINGH 3505017WL000034 RAJENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820171468 MR RAJENDRA SINGH ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-046-003/41
(Bandila) 		3505017000NRG23110420220000359 11/04/2022 MADAN SINGH 3505017WL000034 MADAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820171463 MADANSINGH ()
5 Dwarikhal UT-05-017-046-003/52
(Bandila) 		3505017000NRG23110420220000362 11/04/2022 KALAWATI DEVI 3505017WL000034 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820171464 KALAWATIDEVI ()
6 Dwarikhal UT-05-017-046-003/53
(Bandila) 		3505017000NRG23110420220000363 11/04/2022 BHAGWANTI DEVI 3505017WL000034 BHAGWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820171465 BHAGWANTIDEVI ()
7 Dwarikhal UT-05-017-046-003/62
(Bandila) 		3505017000NRG23110420220000365 11/04/2022 LAXMAN SINGH 3505017WL000034 LAXMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820171466 LAXMANSINGH ()
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_110422FTO_2874 State Bank of India SBIN0003280 SATPULI 3834
2 Dwarikhal UT3505017_110422FTO_2874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278
3 Dwarikhal UT3505017_110422FTO_2874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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