Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220823FTO_56825
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-05-017-008-005/86
(Hantud (Langur)) 		3505017000NRG24220820230087078 22/08/2023 RESHMA BEGAM 3505017WL015001 RESHMA BEGAM 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910095773 RESHMA BEGAM ()
2 Dwarikhal UT-05-017-078-003/38
(Javad) 		3505017000NRG24220820230087087 22/08/2023 YASHODA DEVI 3505017WL015001 YASHODA DEVI 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910095774 YASHODA DEVI ()
3 Dwarikhal UT-05-017-078-003/40
(Javad) 		3505017000NRG24220820230087089 22/08/2023 JITENDRA SINGH TOMAR 3505017WL015001 JITENDRA SINGH TOMAR 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910095772 JITENDRA SINGH TOMAR ()
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_220823FTO_56825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 3450

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