Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190922APB_FTO_89322
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-05-017-109-002/7
(Seela(Bangahat)) 		3505017000NRG23190920220113102 19/09/2022 ARUN KALA 3505017WL014319 ARUN KALA 00479 SBIN0RRUTGB 1278 1278 Processed 22/09/2022 4906492981 Mr. ARUN KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-109-002/7
(Seela(Bangahat)) 		3505017000NRG23190920220113101 19/09/2022 DEEPA DEVI 3505017WL014319 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 22/09/2022 4906492980 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_190922APB_FTO_89322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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