Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240822FTO_79193
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-05-017-109-002/36
(Seela(Bangahat)) 		3505017000NRG23240820220094585 24/08/2022 ANITA KALA 3505017WL012313 ANITA KALA 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640937873 MRS ANITA KALA ()
2 Dwarikhal UT-05-017-109-002/8
(Seela(Bangahat)) 		3505017000NRG23240820220094590 24/08/2022 DULARI DEVI 3505017WL012313 DULARI DEVI 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640937872 MRS DULARI DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-109-002/11
(Seela(Bangahat)) 		3505017000NRG23240820220094575 24/08/2022 KUSUMLATA DEVI 3505017WL012313 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640937875 KUSUMLATA DEVI ()
4 Dwarikhal UT-05-017-109-002/13
(Seela(Bangahat)) 		3505017000NRG23240820220094576 24/08/2022 SAROJNI DEVI 3505017WL012313 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640937878 SAROJNI DEVI ()
5 Dwarikhal UT-05-017-109-002/2
(Seela(Bangahat)) 		3505017000NRG23240820220094578 24/08/2022 HIMANSHU 3505017WL012313 HIMANSHU 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640937877 HIMANSHU ()
6 Dwarikhal UT-05-017-109-002/34
(Seela(Bangahat)) 		3505017000NRG23240820220094583 24/08/2022 MAHENDRA KALA 3505017WL012313 MAHENDRA KALA 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640937874 MAHENDRA KALA ()
7 Dwarikhal UT-05-017-109-002/42
(Seela(Bangahat)) 		3505017000NRG23240820220094587 24/08/2022 REENA DEVI 3505017WL012313 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640937876 REENA DEVI ()
SubTotal 6390 6390
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240822FTO_79193 State Bank of India SBIN0003280 SATPULI 2556
2 Dwarikhal UT3505017_240822FTO_79193 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6390

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