Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020522FTO_16870
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-05-017-011-002/10-A
(Patli) 		3505017000NRG23020520220012314 02/05/2022 HEMANTI DEVI 3505017WL001498 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/05/2022 1176524617 HEMANTIDEVI ()
2 Dwarikhal UT-05-017-011-002/14-A
(Patli) 		3505017000NRG23020520220012316 02/05/2022 BHUPENDA SINGH RAWAT 3505017WL001498 BHUPENDA SINGH RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 13/05/2022 1176524619 BHUPENDASINGHRAWAT ()
3 Dwarikhal UT-05-017-011-002/60-A
(Patli) 		3505017000NRG23020520220012317 02/05/2022 BRAHMA SINGH 3505017WL001498 BRAHMA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 13/05/2022 1176524618 BRAHMASINGH ()
4 Dwarikhal UT-05-017-011-002/94
(Patli) 		3505017000NRG23020520220012318 02/05/2022 JAMUNA DEVI 3505017WL001498 JAMUNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/05/2022 1176524616 JAMUNADEVI ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020522FTO_16870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4686

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