Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523FTO_13859
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) 		3505017000NRG24040520230010718 04/05/2023 DAMYANTI DEVI 3505017WL002012 DAMYANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1489923879 DAMYANTI DEVI ()
2 Dwarikhal UT-05-017-101-002/38
(Kotelmanda) 		3505017000NRG24040520230010732 04/05/2023 SHANTI DEVI 3505017WL002012 SHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1489923878 SHANTI DEVI ()
3 Dwarikhal UT-05-017-101-002/44
(Kotelmanda) 		3505017000NRG24040520230010735 04/05/2023 SUKHPAL SINGH 3505017WL002012 SUKHPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1489923880 SUKHPAL SINGH ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040523FTO_13859 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3450

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