Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100223APB_FTO_148531
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-05-017-079-003/8-A
(kanda) 		3505017000NRG23100220230219122 10/02/2023 Beena Devi 3505017WL026812 Beena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869679680 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-079-003/8-A
(kanda) 		3505017000NRG23100220230219121 10/02/2023 RAVINDRA KUMAR 3505017WL026812 RAVINDRA KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869679681 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100223APB_FTO_148531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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