Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080822FTO_72158
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-05-017-074-002/9
(Thangar) 		3505017000NRG23080820220083426 08/08/2022 Satender singh 3505017WL011190 Satender singh 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3979981125 MR SATENDER SINGH RAWAT ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-074-002/65
(Thangar) 		3505017000NRG23080820220083422 08/08/2022 JITENDRA SINGH 3505017WL011190 JITENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979981127 JITENDRA SINGH ()
3 Dwarikhal UT-05-017-074-002/75
(Thangar) 		3505017000NRG23080820220083424 08/08/2022 KOMAL SINGH RAWAT 3505017WL011190 KOMAL SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979981126 KOMAL SINGH RAWAT ()
SubTotal 2556 2556
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_080822FTO_72158 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_080822FTO_72158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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