Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240822FTO_79065
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-05-017-046-001/20
(Bandila) 		3505017000NRG23230820220093495 24/08/2022 MADAN LAL 3505017WL012204 MADAN LAL 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640937119 MADAN LAL ()
2 Dwarikhal UT-05-017-046-001/24
(Bandila) 		3505017000NRG23230820220093498 24/08/2022 CHANDRA KALA 3505017WL012204 CHANDRA KALA 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640937120 CHANDRA KALA ()
3 Dwarikhal UT-05-017-046-001/32
(Bandila) 		3505017000NRG23230820220093503 24/08/2022 KAVITA DEVI 3505017WL012204 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640937121 KAVITA DEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240822FTO_79065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3195

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