Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:44:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301223APB_FTO_107924
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-05-017-082-001/110
(Gahad) 		3505017000NRG24301220230171821 30/12/2023 ANIL SINGH 3505017WL027699 ANIL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236190 ANIL SINGH PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-082-001/110
(Gahad) 		3505017000NRG24301220230171822 30/12/2023 SANGEETA DEVI 3505017WL027699 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236192 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-082-001/122
(Gahad) 		3505017000NRG24301220230171823 30/12/2023 SURESH KUMAR 3505017WL027699 SURESH KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236193 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-082-001/44
(Gahad) 		3505017000NRG24301220230171824 30/12/2023 ARJUN SINGH 3505017WL027699 ARJUN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236191 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301223APB_FTO_107924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 4600

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