Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230922FTO_91377
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-05-017-112-003/96
(Kinsur) 		3505017000NRG23230920220118090 23/09/2022 LAXMAN SINGH 3505017WL014859 LAXMAN SINGH 00415 SBIN0003280 1278 1278 Processed 28/09/2022 5010227729 MR LAXMAN SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-112-003/75
(Kinsur) 		3505017000NRG23230920220118085 23/09/2022 KUNTI DEVI 3505017WL014859 KUNTI DEVI 00415 SBIN0007439 1278 1278 Processed 28/09/2022 5010227727 MR MALL SINGH ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-112-003/85
(Kinsur) 		3505017000NRG23230920220118087 23/09/2022 ANITA DEVI 3505017WL014859 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/09/2022 5010227728 ANITA DEVI ()
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_230922FTO_91377 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_230922FTO_91377 State Bank of India SBIN0007439 SILOGI 1278
3 Dwarikhal UT3505017_230922FTO_91377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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