Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130422APB_FTO_3581
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-05-017-098-001/110
(Simlya (Langur)) 		3505017000NRG23130420220000860 13/04/2022 GODAMBARI DEVI 3505017WL000087 GODAMBARI DEVI 00415 SBIN0005481 426 426 Processed 03/05/2022 0820657066 MR GODAMBARI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-001/44
(Simlya (Langur)) 		3505017000NRG23130420220000861 13/04/2022 SHAKUNTALA DEVI 3505017WL000087 SHAKUNTALA DEVI 00415 SBIN0005481 426 426 Processed 03/05/2022 0820657065 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-001/50
(Simlya (Langur)) 		3505017000NRG23130420220000862 13/04/2022 ANITA DEVI 3505017WL000087 ANITA DEVI 00415 SBIN0005481 426 426 Processed 03/05/2022 0820657062 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-098-001/58
(Simlya (Langur)) 		3505017000NRG23130420220000863 13/04/2022 YASHODA DEVI 3505017WL000087 YASHODA DEVI 00415 SBIN0005481 426 426 Processed 03/05/2022 0820657067 MS YASHODA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-098-001/59
(Simlya (Langur)) 		3505017000NRG23130420220000864 13/04/2022 SAROJANI DEVI 3505017WL000087 SAROJANI DEVI 00415 SBIN0005481 426 426 Processed 03/05/2022 0820657063 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-098-003/89
(Simlya (Langur)) 		3505017000NRG23130420220000867 13/04/2022 MANJU DEVI 3505017WL000087 MANJU DEVI 00415 SBIN0005481 426 426 Processed 03/05/2022 0820657064 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130422APB_FTO_3581 State Bank of India SBIN0005481 DWARIKHAL 2556

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