Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040223APB_FTO_146537
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-05-017-053-001/92
(Bhayansu) 		3505017000NRG23040220230216367 04/02/2023 GANESH CHANDRA 3505017WL026376 GANESH CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 13/02/2023 8716689701 Mr. GANESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-053-001/92
(Bhayansu) 		3505017000NRG23040220230216368 04/02/2023 MEENA DEVI 3505017WL026376 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/02/2023 8716689702 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040223APB_FTO_146537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2130

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