Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:16:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131222FTO_122127
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-05-017-005-001/83
(Udiyari) 		3505017000NRG23131220220164825 13/12/2022 MAHARAJ SINGH 3505017WL020494 MAHARAJ SINGH 00415 SBIN0009965 1278 1278 Processed 20/12/2022 7320654782 MR MAHARAJ SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-005-001/29
(Udiyari) 		3505017000NRG23131220220164820 13/12/2022 INDU DEVI 3505017WL020494 INDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320654783 INDU DEVI ()
SubTotal 1278 1278
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_131222FTO_122127 State Bank of India SBIN0009965 DUGADDA 1278
2 Dwarikhal UT3505017_131222FTO_122127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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