Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280223APB_FTO_152788
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-05-017-069-004/32
(Khareti) 		3505017000NRG23280220230230885 28/02/2023 ARTI 3505017WL028398 ARTI 00415 SBIN0007710 1278 1278 Processed 18/03/2023 9912326981 MISS ARTI ARTI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-069-001/20
(Khareti) 		3505017000NRG23280220230230883 28/02/2023 LAKSHMAN SINGH 3505017WL028398 LAKSHMAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912326983 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-069-001/41
(Khareti) 		3505017000NRG23280220230230884 28/02/2023 SHOBHA DEVI 3505017WL028398 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912326984 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-069-004/34
(Khareti) 		3505017000NRG23280220230230886 28/02/2023 ASHOK SINGH 3505017WL028398 ASHOK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912326982 Mr. ASHOK . KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 4686 4686

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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_152788 State Bank of India SBIN0007710 JAIHARIKHAL 1278
2 Dwarikhal UT3505017_280223APB_FTO_152788 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3408

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