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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:40:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_211022FTO_104404
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-05-017-046-001/76
(Bandila) 		3505017000NRG23211020220135936 21/10/2022 HIRDIYA RAM 3505017WL016993 HIRDIYA RAM 00415 SBIN0003280 639 639 Processed 21/11/2022 6579169957 MR HIRDAY RAM ()
2 Dwarikhal UT-05-017-046-003/42
(Bandila) 		3505017000NRG23211020220135937 21/10/2022 BEENA DEVI 3505017WL016993 BEENA DEVI 00415 SBIN0003280 639 639 Processed 21/11/2022 6579169953 MR MANGAL SARAN ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-046-001/20
(Bandila) 		3505017000NRG23211020220135923 21/10/2022 MADAN LAL 3505017WL016993 MADAN LAL 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579169954 MADAN LAL ()
4 Dwarikhal UT-05-017-046-001/24
(Bandila) 		3505017000NRG23211020220135926 21/10/2022 CHANDRA KALA 3505017WL016993 CHANDRA KALA 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579169955 CHANDRA KALA ()
5 Dwarikhal UT-05-017-046-001/32
(Bandila) 		3505017000NRG23211020220135930 21/10/2022 KAVITA DEVI 3505017WL016993 KAVITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579169956 KAVITA DEVI ()
SubTotal 1917 1917
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_211022FTO_104404 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_211022FTO_104404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1917

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