Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260123FTO_142760
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-05-017-098-001/106
(Simlya (Langur)) 		3505017000NRG23260120230208492 26/01/2023 SARVESHWARI DEVI 3505017WL025379 SARVESHWARI DEVI 00415 SBIN0005481 639 639 Processed 02/02/2023 8375172547 MRS SARVESHWARI DEVI ()
2 Dwarikhal UT-05-017-098-001/60
(Simlya (Langur)) 		3505017000NRG23260120230208501 26/01/2023 SHANTI DEVI 3505017WL025379 SHANTI DEVI 00415 SBIN0005481 639 639 Processed 02/02/2023 8375172545 MRS SHANTI DEVI ()
3 Dwarikhal UT-05-017-098-001/63
(Simlya (Langur)) 		3505017000NRG23260120230208502 26/01/2023 KIRAN DEVI 3505017WL025379 KIRAN DEVI 00415 SBIN0005481 639 639 Processed 02/02/2023 8375172548 MR PREM SINGH ()
4 Dwarikhal UT-05-017-098-003/86
(Simlya (Langur)) 		3505017000NRG23260120230208504 26/01/2023 RENU DEVI 3505017WL025379 RENU DEVI 00415 SBIN0005481 639 639 Processed 02/02/2023 8375172546 MRS RENU DEVI ()
5 Dwarikhal UT-05-017-098-003/90
(Simlya (Langur)) 		3505017000NRG23260120230208506 26/01/2023 BINDRA DEVI 3505017WL025379 BINDRA DEVI 00415 SBIN0005481 639 639 Processed 02/02/2023 8375172549 MR PURAN SINGH NEGI ()
SubTotal 3195 3195
6 Dwarikhal UT-05-017-098-001/42
(Simlya (Langur)) 		3505017000NRG23260120230208495 26/01/2023 RANJANA DEVI 3505017WL025379 RANJANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8375172544 RANJANA DEVI ()
SubTotal 639 639
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_260123FTO_142760 State Bank of India SBIN0005481 DWARIKHAL 3195
2 Dwarikhal UT3505017_260123FTO_142760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 639

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