Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150926
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-05-017-086-002/101
() 		3505017000NRG23210220230226124 21/02/2023 BHAWANA 3505017WL027756 BHAWANA 00415 SBIN0003280 1278 1278 Processed 28/02/2023 9301250656 Miss. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-086-001/10-A
() 		3505017000NRG23210220230226123 21/02/2023 PARVATI DEVI 3505017WL027756 PARVATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/02/2023 9301250655 Miss. PARVATI . UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-086-002/7
() 		3505017000NRG23210220230226125 21/02/2023 SHAKUNTLS DEVI 3505017WL027756 SHAKUNTLS DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301250657 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 3408 3408

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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_150926 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_210223APB_FTO_150926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2130

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