Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200422APB_FTO_7237
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-05-017-014-001/6
(Ghum) 		3505017000NRG23200420220005490 20/04/2022 DEV PRAKASH 3505017WL000584 DEV PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499086 Mr. DEV . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-014-001/6
(Ghum) 		3505017000NRG23200420220005491 20/04/2022 MUNNI DEVI 3505017WL000584 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499087 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200422APB_FTO_7237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5112

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