Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260123FTO_142757
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-05-017-082-001/113
(Gahad) 		3505017000NRG23260120230208442 26/01/2023 SANGEETA DEVI 3505017WL025376 SANGEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378016282 SANGEETA DEVI ()
2 Dwarikhal UT-05-017-082-001/38
(Gahad) 		3505017000NRG23260120230208457 26/01/2023 Kanti Devi 3505017WL025376 Kanti Devi 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378016283 Kanti Devi ()
3 Dwarikhal UT-05-017-082-001/49
(Gahad) 		3505017000NRG23260120230208461 26/01/2023 VIMLA DEVI 3505017WL025376 VIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378016281 VIMLA DEVI ()
4 Dwarikhal UT-05-017-082-001/9
(Gahad) 		3505017000NRG23260120230208469 26/01/2023 HONSI DEVI 3505017WL025376 HONSI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378016280 HONSI DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260123FTO_142757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 4260

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