Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150923
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-05-017-098-002/19
(Simlya (Langur)) 		3505017000NRG23210220230226084 21/02/2023 JITENDRA SINGH 3505017WL027753 JITENDRA SINGH 00415 SBIN0005481 639 639 Processed 28/02/2023 9301251365 JITENDRA SINGH GENERAL POST OFFICE(607245)
2 Dwarikhal UT-05-017-098-002/40
(Simlya (Langur)) 		3505017000NRG23210220230226085 21/02/2023 LAXMAN SINGH 3505017WL027753 LAXMAN SINGH 00415 SBIN0005481 1278 1278 Processed 28/02/2023 9301251363 SHRI LAXMAN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-002/6
(Simlya (Langur)) 		3505017000NRG23210220230226086 21/02/2023 SUSHIL SINGH 3505017WL027753 SUSHIL SINGH 00415 SBIN0005481 639 639 Processed 28/02/2023 9301251362 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 Dwarikhal UT-05-017-098-003/69
(Simlya (Langur)) 		3505017000NRG23210220230226087 21/02/2023 Sateshwari Devi 3505017WL027753 Sateshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301251364 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
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_210223APB_FTO_150923 State Bank of India SBIN0005481 DWARIKHAL 2556
2 Dwarikhal UT3505017_210223APB_FTO_150923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

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