Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070223APB_FTO_147372
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-05-017-093-001/4-A
(Banali) 		3505017000NRG23070220230216936 07/02/2023 SURENDRA PARSAD 3505017WL026480 SURENDRA PARSAD 00479 SBIN0RRUTGB 1278 1278 Processed 13/02/2023 8716694682 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-093-001/5-A
(Banali) 		3505017000NRG23070220230216937 07/02/2023 SUSHIL CHAND 3505017WL026480 SUSHIL CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 13/02/2023 8716694683 Mr. SUSHIL CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070223APB_FTO_147372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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