Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49555
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-05-017-053-001/100
(Bhayansu) 		3505017000NRG23070720220059974 07/07/2022 MAHESH CHANDRA 3505017WL008505 MAHESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006257128 MAHESH CHANDRA ()
2 Dwarikhal UT-05-017-053-001/88
(Bhayansu) 		3505017000NRG23070720220059979 07/07/2022 Rukaiya Bano 3505017WL008505 Rukaiya Bano 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3006257129 Rukaiya Bano ()
3 Dwarikhal UT-05-017-053-001/92
(Bhayansu) 		3505017000NRG23070720220059982 07/07/2022 MEENA DEVI 3505017WL008505 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006257130 MEENA DEVI ()
4 Dwarikhal UT-05-017-053-001/97
(Bhayansu) 		3505017000NRG23070720220059983 07/07/2022 KRISHANA DEVI 3505017WL008505 KRISHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006257126 KRISHANA DEVI ()
5 Dwarikhal UT-05-017-053-001/99
(Bhayansu) 		3505017000NRG23070720220059984 07/07/2022 DINESH CHANDRA 3505017WL008505 DINESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006257127 DINESH CHANDRA ()
SubTotal 5751 5751
Total 5751 5751

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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_49555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5751

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