Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37805
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-05-017-097-001/89
(Virmoli) 		3505017000NRG24300620230053665 01/07/2023 NISHA DEVI 3505017WL009572 NISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325550388 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-097-003/7
(Virmoli) 		3505017000NRG24300620230053667 01/07/2023 GUDDI DEVI 3505017WL009572 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325550387 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010723APB_FTO_37805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5520

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