Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280622FTO_43888
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-05-017-032-001/69
(Odal Bada) 		3505017000NRG23280620220051043 28/06/2022 PANKAJ KUMAR 3505017WL007369 PANKAJ KUMAR 00415 SBIN0003280 1278 1278 Processed 08/07/2022 2898461374 MR PANKAJ KUMAR ()
2 Dwarikhal UT-05-017-032-005/14
(Odal Bada) 		3505017000NRG23280620220051047 28/06/2022 Poonam 3505017WL007369 Poonam 00415 SBIN0003280 1278 1278 Processed 08/07/2022 2898461373 MISS POONAM ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-032-001/46
(Odal Bada) 		3505017000NRG23280620220051041 28/06/2022 ANITA DEVI 3505017WL007369 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/07/2022 2898461375 ANITA DEVI ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280622FTO_43888 State Bank of India SBIN0003280 SATPULI 2556
2 Dwarikhal UT3505017_280622FTO_43888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1065

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