Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522APB_FTO_23844
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-05-017-116-002/17
(Hilogi) 		3505017000NRG23180520220021838 18/05/2022 ANJU DEVI 3505017WL002865 ANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503821342 Mrs. ANJU DEVI W/O Mr.SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-116-002/19
(Hilogi) 		3505017000NRG23180520220021839 18/05/2022 BHUPENDAR 3505017WL002865 BHUPENDAR 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503821340 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-116-002/22
(Hilogi) 		3505017000NRG23180520220021840 18/05/2022 MANORAMA DEVI 3505017WL002865 MANORAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503821343 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-116-002/60
(Hilogi) 		3505017000NRG23180520220021842 18/05/2022 RAVINDRA SINGH RAWAT 3505017WL002865 RAVINDRA SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503821341 Mr. RABEENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-116-002/66
(Hilogi) 		3505017000NRG23180520220021843 18/05/2022 PUSHKAR SINGH 3505017WL002865 PUSHKAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503821339 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-116-002/67
(Hilogi) 		3505017000NRG23180520220021844 18/05/2022 POONAM DEVI 3505017WL002865 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503821338 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180522APB_FTO_23844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278
2 Dwarikhal UT3505017_180522APB_FTO_23844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 4686

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