Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220223APB_FTO_151191
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-05-017-046-003/1
(Bandila) 		3505017000NRG23220220230226704 22/02/2023 URMILA DEVI 3505017WL027821 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310842972 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-046-003/38
(Bandila) 		3505017000NRG23220220230226705 22/02/2023 SAKUNTALA DEVI 3505017WL027821 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310842971 Mrs. SHAKNTALA 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_220223APB_FTO_151191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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