Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_489
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-05-017-046-003/1
(Bandila) 		3505017000NRG23010420230259988 01/04/2023 URMILA DEVI 3505017WL031957 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879351927 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-046-003/38
(Bandila) 		3505017000NRG23010420230259989 01/04/2023 SAKUNTALA DEVI 3505017WL031957 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879351928 Mrs. SHAKNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010423APB_FTO_489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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