Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:55:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23582
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-05-017-082-002/59
(Gahad) 		3505017000NRG23180520220021026 18/05/2022 RAKESH KUMAR 3505017WL002733 RAKESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503788944 RAKESHKUMAR ()
2 Dwarikhal UT-05-017-082-002/59
(Gahad) 		3505017000NRG23180520220021025 18/05/2022 RATAN MANI 3505017WL002733 RATAN MANI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503788943 RATANMANI ()
SubTotal 2556 2556
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_180522FTO_23582 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556

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