Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140223APB_FTO_149061
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-05-017-106-003/31
(Rajkhil) 		3505017000NRG23140220230220282 14/02/2023 ANIL KUMAR 3505017WL027001 ANIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/02/2023 8952266129 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-106-003/31
(Rajkhil) 		3505017000NRG23140220230220281 14/02/2023 KRISHNA DEVI 3505017WL027001 KRISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/02/2023 8952266128 Mr. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140223APB_FTO_149061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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