Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23565
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-05-017-011-001/40-B
(Patli) 		3505017000NRG23180520220020981 18/05/2022 VIMLA DEVI 3505017WL002724 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503796713 VIMLADEVI ()
2 Dwarikhal UT-05-017-011-002/10-A
(Patli) 		3505017000NRG23180520220020982 18/05/2022 HEMANTI DEVI 3505017WL002724 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503796714 HEMANTIDEVI ()
3 Dwarikhal UT-05-017-011-002/14-A
(Patli) 		3505017000NRG23180520220020986 18/05/2022 BHUPENDA SINGH RAWAT 3505017WL002724 BHUPENDA SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503796715 BHUPENDASINGHRAWAT ()
SubTotal 3834 3834
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_180522FTO_23565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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