Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290823APB_FTO_62597
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-05-017-078-001/47-A
(Javad) 		3505017000NRG24290820230094109 29/08/2023 VINOD KUMAR 3505017WL016015 VINOD KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789901 MR VINOD KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-078-003/86
(Javad) 		3505017000NRG24290820230094110 29/08/2023 Babita Devi 3505017WL016015 Babita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789902 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290823APB_FTO_62597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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