Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300422APB_FTO_15482
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-05-017-046-001/55
(Bandila) 		3505017000NRG23300420220011529 30/04/2022 DINESH CHANDRA 3505017WL001404 DINESH CHANDRA 00415 SBIN0007439 852 852 Processed 07/05/2022 0990111998 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 852 852
2 Dwarikhal UT-05-017-046-003/45
(Bandila) 		3505017000NRG23300420220011530 30/04/2022 IMLA DEVI 3505017WL001404 IMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990111997 Mrs. IMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_300422APB_FTO_15482 State Bank of India SBIN0007439 SILOGI 852
2 Dwarikhal UT3505017_300422APB_FTO_15482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 639

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