Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120822APB_FTO_73891
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-05-017-069-001/24
(Khareti) 		3505017000NRG23120820220085448 12/08/2022 PRAMIT SINGH 3505017WL011422 PRAMIT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641368267 MR PRAMEET SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-069-001/24
(Khareti) 		3505017000NRG23120820220085447 12/08/2022 REKHA DEVI 3505017WL011422 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641368266 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
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_120822APB_FTO_73891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556

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