Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49803
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-05-017-082-001/111
(Gahad) 		3505017000NRG23070720220060247 07/07/2022 GAJENDRA SINGH 3505017WL008540 GAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006254471 GAJENDRA SINGH ()
2 Dwarikhal UT-05-017-082-001/44
(Gahad) 		3505017000NRG23070720220060251 07/07/2022 ARJUN SINGH 3505017WL008540 ARJUN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006254470 ARJUN SINGH ()
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_070722FTO_49803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556

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