Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240823FTO_59084
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-05-017-014-001/20
(Ghum) 		3505017000NRG24240820230089350 24/08/2023 Malti Devi 3505017WL015318 Malti Devi 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4973461516 Malti Devi ()
2 Dwarikhal UT-05-017-014-001/5
(Ghum) 		3505017000NRG24240820230089359 24/08/2023 SUSHILA DEVI 3505017WL015318 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4973461515 SUSHILA DEVI ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240823FTO_59084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 460

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