Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200722FTO_61666
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-05-017-115-001/78
(Kendul) 		3505017000NRG23200720220069299 20/07/2022 Lata Devi 3505017WL009684 Lata Devi 00415 SBIN0003280 1278 1278 Processed 26/07/2022 3319013389 LATA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-115-001/90
(Kendul) 		3505017000NRG23200720220069307 20/07/2022 SARITA DEVI 3505017WL009684 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/07/2022 3319013388 SARITA DEVI ()
3 Dwarikhal UT-05-017-115-001/91
(Kendul) 		3505017000NRG23200720220069308 20/07/2022 KAMLA DEVI 3505017WL009684 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/07/2022 3319013387 KAMLA DEVI ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200722FTO_61666 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_200722FTO_61666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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