Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071222FTO_119775
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-05-017-082-001/110
(Gahad) 		3505017000NRG23071220220160768 07/12/2022 ANIL SINGH 3505017WL020038 ANIL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769617 ANIL SINGH ()
2 Dwarikhal UT-05-017-082-001/110
(Gahad) 		3505017000NRG23071220220160769 07/12/2022 SANGEETA DEVI 3505017WL020038 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769618 SANGEETA DEVI ()
3 Dwarikhal UT-05-017-082-001/44
(Gahad) 		3505017000NRG23071220220160771 07/12/2022 SHASHIKALA DEVI 3505017WL020038 SHASHIKALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769616 SHASHIKALA 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_071222FTO_119775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3834

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