Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:23:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220422FTO_9119
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-05-017-079-001/73
(kanda) 		3505017000NRG23220420220007421 22/04/2022 SAROJ DEVI 3505017WL000837 SAROJ DEVI 00415 SBIN0006773 2556 2556 Processed 03/05/2022 0821752923 MRS SAROJ DEVI ()
SubTotal 2556 2556
2 Dwarikhal UT-05-017-079-001/73
(kanda) 		3505017000NRG23220420220007420 22/04/2022 MANOJ KUMAR 3505017WL000837 MANOJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821752922 MANOJKUMAR ()
SubTotal 2556 2556
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_220422FTO_9119 State Bank of India SBIN0006773 POKHAL 2556
2 Dwarikhal UT3505017_220422FTO_9119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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