Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142168
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-05-017-049-001/41
(Kulhad) 		3505017000NRG23250120230206873 25/01/2023 SANDEEP SINGH 3505017WL025210 SANDEEP SINGH 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313192466 MR SANDEEP SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-049-001/112
(Kulhad) 		3505017000NRG23250120230206867 25/01/2023 MEENAKASHI DEVI 3505017WL025210 MEENAKASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313192465 MEENAKASHI 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_250123FTO_142168 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_250123FTO_142168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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