Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250323APB_FTO_166470
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-05-017-093-001/1
(Banali) 		3505017000NRG23240320230249058 25/03/2023 UMA DEVI 3505017WL030453 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403758 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-093-001/11-A
(Banali) 		3505017000NRG23240320230249059 25/03/2023 ASHA DEVI 3505017WL030453 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403757 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-093-001/13
(Banali) 		3505017000NRG23240320230249060 25/03/2023 ANITA DEVI 3505017WL030453 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403761 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-093-001/21
(Banali) 		3505017000NRG23240320230249061 25/03/2023 KALPANA DEVI 3505017WL030453 KALPANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403759 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-093-001/31
(Banali) 		3505017000NRG23240320230249062 25/03/2023 GUDDI DEVI 3505017WL030453 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403762 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-093-001/7
(Banali) 		3505017000NRG23240320230249063 25/03/2023 MAMTA DEVI 3505017WL030453 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403760 Mrs. MAMTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250323APB_FTO_166470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 7668

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