Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060123FTO_131564
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-05-017-005-001/26
(Udiyari) 		3505017000NRG23060120230190180 06/01/2023 Jay Chand 3505017WL023349 Jay Chand 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854421186 Jay Chand ()
2 Dwarikhal UT-05-017-005-001/81
(Udiyari) 		3505017000NRG23060120230190182 06/01/2023 ASHA DEVI 3505017WL023349 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854421187 ASHA DEVI ()
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_060123FTO_131564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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