Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168413
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-05-017-011-001/69
(Patli) 		3505017000NRG23280320230251878 28/03/2023 SANTOSH SINGH 3505017WL030854 SANTOSH SINGH 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309411377 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-011-001/78
(Patli) 		3505017000NRG23280320230251879 28/03/2023 JYOTI DEVI 3505017WL030854 JYOTI DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309411376 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Dwarikhal UT-05-017-011-001/63
(Patli) 		3505017000NRG23280320230251876 28/03/2023 URMILA DEVI 3505017WL030854 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411378 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-011-001/69
(Patli) 		3505017000NRG23280320230251877 28/03/2023 RABEETA DEVI 3505017WL030854 RABEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411379 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280323APB_FTO_168413 State Bank of India SBIN0003280 SATPULI 5112
2 Dwarikhal UT3505017_280323APB_FTO_168413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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