Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49440
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-05-017-046-001/20
(Bandila) 		3505017000NRG23070720220059644 07/07/2022 MADAN LAL 3505017WL008473 MADAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006254413 MADAN LAL ()
2 Dwarikhal UT-05-017-046-001/24
(Bandila) 		3505017000NRG23070720220059647 07/07/2022 CHANDRA KALA 3505017WL008473 CHANDRA KALA 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006254411 CHANDRA KALA ()
3 Dwarikhal UT-05-017-046-001/32
(Bandila) 		3505017000NRG23070720220059652 07/07/2022 KAVITA DEVI 3505017WL008473 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006254412 KAVITA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070722FTO_49440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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