Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:59:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220623FTO_34273
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-05-017-101-002/19
(Kotelmanda) 		3505017000NRG24220620230046958 22/06/2023 DAMYANTI DEVI 3505017WL008276 DAMYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797487124 DAMYANTI DEVI ()
2 Dwarikhal UT-05-017-101-002/2
(Kotelmanda) 		3505017000NRG24220620230046960 22/06/2023 SWARN LATA 3505017WL008276 SWARN LATA 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797487126 SWARN LATA ()
3 Dwarikhal UT-05-017-101-002/38
(Kotelmanda) 		3505017000NRG24220620230046974 22/06/2023 SHANTI DEVI 3505017WL008276 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797487125 SHANTI DEVI ()
4 Dwarikhal UT-05-017-101-002/44
(Kotelmanda) 		3505017000NRG24220620230046977 22/06/2023 SUKHPAL SINGH 3505017WL008276 SUKHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797487127 SUKHPAL SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220623FTO_34273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5520

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