Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240522APB_FTO_27319
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-05-017-053-002/55
(Bhayansu) 		3505017000NRG23240520220027292 24/05/2022 SANGEETA DEVI 3505017WL003698 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/05/2022 1670018821 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-053-002/63
(Bhayansu) 		3505017000NRG23240520220027295 24/05/2022 SHARMILA RAWAT 3505017WL003698 SHARMILA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670018820 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240522APB_FTO_27319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 3834

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