Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:16:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30925
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-05-017-075-001/85-A
(Bareth (Langur)) 		3505017000NRG23310520220032726 31/05/2022 MAHESHWARI DEVI 3505017WL004493 MAHESHWARI DEVI 00415 SBIN0006773 1278 1278 Processed 03/06/2022 1927806794 MRS MAHESHWARI DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-075-001/54
(Bareth (Langur)) 		3505017000NRG23310520220032725 31/05/2022 MANU DEVI 3505017WL004493 MANU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927806795 MANUDEVI ()
3 Dwarikhal UT-05-017-075-001/95
(Bareth (Langur)) 		3505017000NRG23310520220032727 31/05/2022 ROSHNI DEVI 3505017WL004493 ROSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927806796 ROSHNIDEVI ()
SubTotal 2556 2556
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_310522FTO_30925 State Bank of India SBIN0006773 POKHAL 1278
2 Dwarikhal UT3505017_310522FTO_30925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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