Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:48:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123FTO_144814
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-05-017-077-001/12
(Sandul) 		3505017000NRG23310120230213971 31/01/2023 VINEETA DEVI 3505017WL026092 VINEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452574 VINEETA DEVI ()
2 Dwarikhal UT-05-017-077-001/15
(Sandul) 		3505017000NRG23310120230213974 31/01/2023 SAVITRI DEVI 3505017WL026092 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452573 SAVITRI DEVI ()
3 Dwarikhal UT-05-017-077-001/2
(Sandul) 		3505017000NRG23310120230213975 31/01/2023 SUMAN LATA 3505017WL026092 SUMAN LATA 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452577 SUMAN LATA ()
4 Dwarikhal UT-05-017-077-001/27
(Sandul) 		3505017000NRG23310120230213976 31/01/2023 SARITA DEVI 3505017WL026092 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452579 SARITA DEVI ()
5 Dwarikhal UT-05-017-077-001/31
(Sandul) 		3505017000NRG23310120230213978 31/01/2023 SUNDRI DEVI 3505017WL026092 SUNDRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452575 SUNDRI DEVI ()
6 Dwarikhal UT-05-017-077-001/7
(Sandul) 		3505017000NRG23310120230213981 31/01/2023 RAJESH 3505017WL026092 RAJESH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452578 RAJESH ()
7 Dwarikhal UT-05-017-077-001/9
(Sandul) 		3505017000NRG23310120230213982 31/01/2023 ARTI DEVI 3505017WL026092 ARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452576 ARTI DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310123FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 8946

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