Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090722FTO_52103
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-05-017-082-001/112
(Gahad) 		3505017000NRG23090720220061256 09/07/2022 BHAGWATI DEVI 3505017WL008682 BHAGWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/07/2022 3031651018 BHAGWATI DEVI ()
2 Dwarikhal UT-05-017-082-001/113
(Gahad) 		3505017000NRG23090720220061257 09/07/2022 SANGEETA DEVI 3505017WL008682 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/07/2022 3031651019 SANGEETA DEVI ()
3 Dwarikhal UT-05-017-082-001/48
(Gahad) 		3505017000NRG23090720220061273 09/07/2022 USHA DEVI 3505017WL008682 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/07/2022 3031651017 USHA DEVI ()
4 Dwarikhal UT-05-017-082-001/49
(Gahad) 		3505017000NRG23090720220061274 09/07/2022 VIMLA DEVI 3505017WL008682 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/07/2022 3031651016 VIMLA DEVI ()
5 Dwarikhal UT-05-017-082-001/9
(Gahad) 		3505017000NRG23090720220061282 09/07/2022 HONSI DEVI 3505017WL008682 HONSI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/07/2022 3031651015 HONSI DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090722FTO_52103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1278
2 Dwarikhal UT3505017_090722FTO_52103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5112

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