Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120822FTO_74160
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-05-017-011-002/1
(Patli) 		3505017000NRG23120820220085620 12/08/2022 JAGMOHAN SINGH 3505017WL011450 JAGMOHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651513224 JAGMOHAN SINGH ()
2 Dwarikhal UT-05-017-011-002/94
(Patli) 		3505017000NRG23120820220085621 12/08/2022 JAMUNA DEVI 3505017WL011450 JAMUNA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651513225 JAMUNA DEVI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120822FTO_74160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 852

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