Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230223FTO_151504
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-05-017-093-001/23
(Banali) 		3505017000NRG23230220230227174 23/02/2023 GODAMBARI DEVI 3505017WL0027901 GODAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9307456561 GODAMBARI DEVI ()
2 Dwarikhal UT-05-017-093-001/45
(Banali) 		3505017000NRG23230220230227175 23/02/2023 KANTI DEVI 3505017WL0027901 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9307456562 KANTI DEVI ()
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_230223FTO_151504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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