Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922FTO_85812
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-05-017-053-001/67
(Bhayansu) 		3505017000NRG23120920220107556 12/09/2022 DEEPA DEVI 3505017WL013722 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747456451 DEEPA DEVI ()
2 Dwarikhal UT-05-017-053-002/53-A
(Bhayansu) 		3505017000NRG23120920220107557 12/09/2022 RAJESHWARI DEVI 3505017WL013722 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747456450 RAJESHWARI DEVI ()
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_120922FTO_85812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556

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