Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260422FTO_11852
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-05-017-116-002/30
(Hilogi) 		3505017000NRG23260420220009385 26/04/2022 YASHPAL SINGH 3505017WL001076 YASHPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821758776 YASHPALSINGH ()
2 Dwarikhal UT-05-017-116-003/61-A
(Hilogi) 		3505017000NRG23260420220009389 26/04/2022 SAMMI DEVI 3505017WL001076 SAMMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821758777 SAMMIDEVI ()
SubTotal 2556 2556
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_260422FTO_11852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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