Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140722FTO_56803
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-05-017-074-002/70
(Thangar) 		3505017000NRG23140720220064200 14/07/2022 Sandeep singh 3505017WL009031 Sandeep singh 00415 SBIN0003280 1278 1278 Processed 25/07/2022 3303827468 MR SANDEEP SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-074-002/65
(Thangar) 		3505017000NRG23140720220064198 14/07/2022 JITENDRA SINGH 3505017WL009031 JITENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827470 JITENDRA SINGH ()
3 Dwarikhal UT-05-017-074-002/75
(Thangar) 		3505017000NRG23140720220064201 14/07/2022 KOMAL SINGH RAWAT 3505017WL009031 KOMAL SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303827469 KOMAL SINGH RAWAT ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140722FTO_56803 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_140722FTO_56803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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