Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923FTO_73682
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-05-017-008-001/20
(Hantud (Langur)) 		3505017000NRG24270920230116874 27/09/2023 SANDEEP KUMAR 3505017WL019305 SANDEEP KUMAR 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6027121600 SANDEEP KUMAR ()
2 Dwarikhal UT-05-017-008-005/50
(Hantud (Langur)) 		3505017000NRG24270920230116885 27/09/2023 SULEMAN 3505017WL019305 SULEMAN 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6027121601 SULEMAN ()
3 Dwarikhal UT-05-017-008-005/86
(Hantud (Langur)) 		3505017000NRG24270920230116886 27/09/2023 RESHMA BEGAM 3505017WL019305 RESHMA BEGAM 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6027121603 RESHMA BEGAM ()
4 Dwarikhal UT-05-017-008-005/91
(Hantud (Langur)) 		3505017000NRG24270920230116889 27/09/2023 HASEENA KHATOON 3505017WL019305 HASEENA KHATOON 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6027121602 HASEENA KHATOON ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923FTO_73682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2990

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