Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071123APB_FTO_88287
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-05-017-074-001/28
(Thangar) 		3505017000NRG24071120230144149 07/11/2023 BALWANT RAM 3505017WL023284 BALWANT RAM 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667526997 MR BALWANT RAM STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-074-001/28
(Thangar) 		3505017000NRG24071120230144148 07/11/2023 CHANDRA KALA DEVI 3505017WL023284 CHANDRA KALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667526998 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_071123APB_FTO_88287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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