Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73956
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-05-017-088-002/7
(Dal) 		3505017000NRG24270920230117559 27/09/2023 BIMLA DEVI 3505017WL019410 BIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029245073 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-088-002/7
(Dal) 		3505017000NRG24270920230117558 27/09/2023 VIDIYA LAL 3505017WL019410 VIDIYA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029245072 MR VIDHYALAL STATE BANK OF INDIA(508548)
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_270923APB_FTO_73956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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