Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280223APB_FTO_152610
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-05-017-098-002/2
(Simlya (Langur)) 		3505017000NRG23280220230229479 28/02/2023 ANJALI 3505017WL028230 ANJALI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912325778 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-098-002/2
(Simlya (Langur)) 		3505017000NRG23280220230229478 28/02/2023 SUNEETA DEVI 3505017WL028230 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912325779 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280223APB_FTO_152610 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_280223APB_FTO_152610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

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