Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270323FTO_167320
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-05-017-126-007/1
(Bhalgaon (Dwarikhal)) 		3505017000NRG23250320230249589 27/03/2023 PARITOSH SINGH 3505017WL0030537 PARITOSH SINGH 00415 SBIN0005481 213 213 Processed 30/03/2023 0308446997 MR PARITOSH SINGH ()
SubTotal 213 213
2 Dwarikhal UT-05-017-075-001/58
(Bareth (Langur)) 		3505017000NRG23250320230249592 27/03/2023 GUDDI DEVI 3505017WL0030539 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Rejected 30/03/2023 0308446994 Account closed
3 Dwarikhal UT-05-017-093-001/23
(Banali) 		3505017000NRG23250320230249590 27/03/2023 GODAMBARI DEVI 3505017WL0030538 GODAMBARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0308446995 GODAMBARI DEVI ()
4 Dwarikhal UT-05-017-093-001/45
(Banali) 		3505017000NRG23250320230249591 27/03/2023 KANTI DEVI 3505017WL0030538 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308446996 KANTI DEVI ()
SubTotal 2769 2769
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270323FTO_167320 State Bank of India SBIN0005481 DWARIKHAL 213
2 Dwarikhal UT3505017_270323FTO_167320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2769

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