Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123FTO_141234
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-05-017-112-003/88
(Kinsur) 		3505017000NRG23230120230203663 23/01/2023 BALKUNWARI DEVI 3505017WL024859 BALKUNWARI DEVI 00415 SBIN0003280 1278 1278 Processed 27/01/2023 8194918121 MRS BALKUMARI DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-112-003/85
(Kinsur) 		3505017000NRG23230120230203662 23/01/2023 ANITA DEVI 3505017WL024859 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8194918122 ANITA DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230123FTO_141234 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_230123FTO_141234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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