Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140623FTO_31300
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-05-017-008-005/47
(Hantud (Langur)) 		3505017000NRG24140620230040713 14/06/2023 DEEN MOHAMMAD 3505017WL0007049 DEEN MOHAMMAD 00479 SBIN0RRUTGB 460 460 Processed 17/06/2023 2620113507 DEEN MOHAMMAD ()
2 Dwarikhal UT-05-017-101-002/3
(Kotelmanda) 		3505017000NRG24140620230040711 14/06/2023 SHANTI DEVI 3505017WL0007047 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/06/2023 2620113508 SHANTI DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140623FTO_31300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1380
2 Dwarikhal UT3505017_140623FTO_31300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 460

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