Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280622APB_FTO_43830
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-05-017-101-001/47
(Kotelmanda) 		3505017000NRG23280620220051024 28/06/2022 KISHORI LAL 3505017WL007362 KISHORI LAL 00415 SBIN0005481 1278 1278 Processed 08/07/2022 2899100151 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-101-001/47
(Kotelmanda) 		3505017000NRG23280620220051025 28/06/2022 JARSI DEVI 3505017WL007362 JARSI DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/07/2022 2899100150 Mrs. JAISHREE . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280622APB_FTO_43830 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_280622APB_FTO_43830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 852

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