Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120124APB_FTO_111904
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-05-017-088-002/7
(Dal) 		3505017000NRG24120120240178602 12/01/2024 BIMLA DEVI 3505017WL028695 BIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909980952 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-088-002/7
(Dal) 		3505017000NRG24120120240178601 12/01/2024 VIDIYA LAL 3505017WL028695 VIDIYA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909980953 MR VIDHYALAL STATE BANK OF INDIA(508548)
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_120124APB_FTO_111904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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