Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191222FTO_124351
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-05-017-096-002/56
(Chham) 		3505017000NRG23191220220168803 19/12/2022 MANJU DEVI 3505017WL020932 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251649 MANJU DEVI ()
2 Dwarikhal UT-05-017-096-002/63
(Chham) 		3505017000NRG23191220220168804 19/12/2022 JAIMAL SINGH 3505017WL020932 JAIMAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251648 JAIMAL SINGH ()
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_191222FTO_124351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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