Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030822APB_FTO_69718
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-05-017-069-001/24
(Khareti) 		3505017000NRG23030820220080467 03/08/2022 PRAMIT SINGH 3505017WL010909 PRAMIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981457647 MR PRAMEET SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-069-001/24
(Khareti) 		3505017000NRG23030820220080466 03/08/2022 REKHA DEVI 3505017WL010909 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981457646 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030822APB_FTO_69718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5112

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