Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_021223APB_FTO_95904
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-05-017-109-002/34
(Seela(Bangahat)) 		3505017000NRG24021220230155942 02/12/2023 MAHENDRA KALA 3505017WL025344 MAHENDRA KALA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907405037 Mr. MAHENDRA KALA UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-109-002/34
(Seela(Bangahat)) 		3505017000NRG24021220230155943 02/12/2023 PREETI KALA 3505017WL025344 PREETI KALA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907405036 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_021223APB_FTO_95904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1150
2 Dwarikhal UT3505017_021223APB_FTO_95904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1150

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