Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522APB_FTO_23559
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-05-017-014-001/6
(Ghum) 		3505017000NRG23180520220020971 18/05/2022 DEV PRAKASH 3505017WL002719 DEV PRAKASH 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503824994 Mr. DEV . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-014-001/6
(Ghum) 		3505017000NRG23180520220020972 18/05/2022 MUNNI DEVI 3505017WL002719 MUNNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503824993 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180522APB_FTO_23559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 4686

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