Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310523FTO_26142
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-05-017-079-003/26
(kanda) 		3505017000NRG24310520230031644 31/05/2023 SURESH CHANDRA 3505017WL005421 SURESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2080982184 SURESH CHANDRA ()
2 Dwarikhal UT-05-017-079-003/27
(kanda) 		3505017000NRG24310520230031646 31/05/2023 URMILA DEVI 3505017WL005421 URMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/06/2023 2080982183 URMILA DEVI ()
3 Dwarikhal UT-05-017-079-003/43
(kanda) 		3505017000NRG24310520230031650 31/05/2023 KALPNA DEVI 3505017WL005421 KALPNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2080982181 KALPNA DEVI ()
4 Dwarikhal UT-05-017-079-003/85-A
(kanda) 		3505017000NRG24310520230031660 31/05/2023 Dheeraj Kumar 3505017WL005421 Dheeraj Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2080982182 Dheeraj Kumar ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310523FTO_26142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5290

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