Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281022FTO_105826
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-05-017-101-002/28
(Kotelmanda) 		3505017000NRG23281020220138223 28/10/2022 PITAMBARI DEVI 3505017WL017239 PITAMBARI DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6617553226 MRS PITAMBARI DEVI ()
2 Dwarikhal UT-05-017-101-002/32
(Kotelmanda) 		3505017000NRG23281020220138224 28/10/2022 USHA DEVI 3505017WL017239 USHA DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6617553225 MRS USHA DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-101-002/1
(Kotelmanda) 		3505017000NRG23281020220138209 28/10/2022 SURABHI DEVI 3505017WL017239 SURABHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6617553228 SURABHI DEVI ()
4 Dwarikhal UT-05-017-101-002/122
(Kotelmanda) 		3505017000NRG23281020220138212 28/10/2022 RASHMI DEVI 3505017WL017239 RASHMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6617553229 RASHMI DEVI ()
5 Dwarikhal UT-05-017-101-002/19
(Kotelmanda) 		3505017000NRG23281020220138217 28/10/2022 DAMYANTI DEVI 3505017WL017239 DAMYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6617553227 DAMYANTI DEVI ()
6 Dwarikhal UT-05-017-101-002/35-A
(Kotelmanda) 		3505017000NRG23281020220138226 28/10/2022 SUMITRA DEVI 3505017WL017239 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6617553230 SUMITRA DEVI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_281022FTO_105826 State Bank of India SBIN0005481 DWARIKHAL 2556
2 Dwarikhal UT3505017_281022FTO_105826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5112

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