Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150722FTO_57843
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-05-017-082-001/10
(Gahad) 		3505017000NRG23150720220065338 15/07/2022 KAVITA DEVI 3505017WL009178 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827135 KAVITA DEVI ()
2 Dwarikhal UT-05-017-082-001/110
(Gahad) 		3505017000NRG23150720220065340 15/07/2022 SANGEETA DEVI 3505017WL009178 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827137 SANGEETA DEVI ()
3 Dwarikhal UT-05-017-082-001/113
(Gahad) 		3505017000NRG23150720220065341 15/07/2022 SANGEETA DEVI 3505017WL009178 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827134 SANGEETA DEVI ()
4 Dwarikhal UT-05-017-082-001/119
(Gahad) 		3505017000NRG23150720220065342 15/07/2022 LAKSHMI DEVI 3505017WL009178 LAKSHMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827138 LAKSHMI DEVI ()
5 Dwarikhal UT-05-017-082-001/48
(Gahad) 		3505017000NRG23150720220065357 15/07/2022 USHA DEVI 3505017WL009178 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827133 USHA DEVI ()
6 Dwarikhal UT-05-017-082-001/49
(Gahad) 		3505017000NRG23150720220065358 15/07/2022 VIMLA DEVI 3505017WL009178 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827132 VIMLA DEVI ()
7 Dwarikhal UT-05-017-082-001/9
(Gahad) 		3505017000NRG23150720220065365 15/07/2022 HONSI DEVI 3505017WL009178 HONSI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827136 HONSI DEVI ()
SubTotal 8946 8946
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_150722FTO_57843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2556
2 Dwarikhal UT3505017_150722FTO_57843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 6390

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