Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301222FTO_129083
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-05-017-014-001/60
(Ghum) 		3505017000NRG23301220220180148 30/12/2022 BHAWANA DEVI 3505017WL022229 BHAWANA DEVI 00415 SBIN0005481 1278 1278 Processed 02/01/2023 7565663180 MRS BHAWNA DEVI ()
2 Dwarikhal UT-05-017-068-001/41
(Langoori) 		3505017000NRG23301220220180150 30/12/2022 SATEMDRA SINGH 3505017WL022229 SATEMDRA SINGH 00415 SBIN0005481 1278 1278 Processed 02/01/2023 7565663179 MR SATENDRA SINGH ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-014-001/62
(Ghum) 		3505017000NRG23301220220180149 30/12/2022 GHAMBHIR SINGH 3505017WL022229 GHAMBHIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565663178 GHAMBHIR SINGH ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301222FTO_129083 State Bank of India SBIN0005481 DWARIKHAL 2556
2 Dwarikhal UT3505017_301222FTO_129083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

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