Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191022FTO_103787
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-05-017-109-001/27-A
(Seela(Bangahat)) 		3505017000NRG23191020220135130 19/10/2022 SEEMA 3505017WL016888 SEEMA 00415 SBIN0005481 1278 1278 Processed 21/11/2022 6579261146 MISS KM SEEMA ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-109-001/27-A
(Seela(Bangahat)) 		3505017000NRG23191020220135129 19/10/2022 Rameshwari Devi 3505017WL016888 Rameshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579261147 Rameshwari Devi ()
SubTotal 1278 1278
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_191022FTO_103787 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_191022FTO_103787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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