Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240822FTO_79195
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-05-017-109-001/27-A
(Seela(Bangahat)) 		3505017000NRG23240820220094592 24/08/2022 SEEMA 3505017WL012314 SEEMA 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4640940617 MISS KM SEEMA ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-109-001/27-A
(Seela(Bangahat)) 		3505017000NRG23240820220094591 24/08/2022 Rameshwari Devi 3505017WL012314 Rameshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640940618 Rameshwari Devi ()
SubTotal 1278 1278
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_240822FTO_79195 State Bank of India SBIN0005481 DWARIKHAL 1278
2 Dwarikhal UT3505017_240822FTO_79195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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