Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123APB_FTO_141482
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-05-017-053-002/44-A
(Bhayansu) 		3505017000NRG23230120230205152 23/01/2023 Kanti Devi 3505017WL024995 Kanti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197612478 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-053-002/44-A
(Bhayansu) 		3505017000NRG23230120230205153 23/01/2023 SABAR SINGH 3505017WL024995 SABAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197612477 Mr. SABAR SINGH 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_230123APB_FTO_141482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556

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