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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310823FTO_64249
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-05-017-075-001/12
(Bareth (Langur)) 		3505017000NRG24310820230095884 31/08/2023 SUSHMA DEVI 3505017WL016305 SUSHMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5201159907 SUSHMA DEVI ()
2 Dwarikhal UT-05-017-075-001/28
(Bareth (Langur)) 		3505017000NRG24310820230095888 31/08/2023 SANGEETA DEVI 3505017WL016305 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5201159906 SANGEETA DEVI ()
3 Dwarikhal UT-05-017-075-001/45
(Bareth (Langur)) 		3505017000NRG24310820230095892 31/08/2023 RAMESH CHANDRA 3505017WL016305 RAMESH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5201159905 RAMESH CHANDRA ()
4 Dwarikhal UT-05-017-075-001/69
(Bareth (Langur)) 		3505017000NRG24310820230095899 31/08/2023 Anjali Devi 3505017WL016305 Anjali Devi 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201159909 Anjali Devi ()
5 Dwarikhal UT-05-017-075-001/95
(Bareth (Langur)) 		3505017000NRG24310820230095904 31/08/2023 ROSHNI DEVI 3505017WL016305 ROSHNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5201159908 ROSHNI DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310823FTO_64249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 3680

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