Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310523APB_FTO_26174
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-05-017-097-001/32
(Virmoli) 		3505017000NRG24310520230031932 31/05/2023 ASHA DEVI 3505017WL005460 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2081012258 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-097-001/92-A
(Virmoli) 		3505017000NRG24310520230031933 31/05/2023 RAJI DEVI 3505017WL005460 RAJI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2081012257 MRS RAJI DEVI 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_310523APB_FTO_26174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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