Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922APB_FTO_85787
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-05-017-032-007/66
(Odal Bada) 		3505017000NRG23120920220107286 12/09/2022 BEENA DEVI 3505017WL013689 BEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4747964375 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-032-007/66
(Odal Bada) 		3505017000NRG23120920220107287 12/09/2022 BHAGWATI PRASAD 3505017WL013689 BHAGWATI PRASAD 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4747964376 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120922APB_FTO_85787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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