Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270622FTO_43267
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-05-017-080-002/72
(Khajari) 		3505017000NRG23270620220050363 27/06/2022 KRIPAL SINGH 3505017WL007256 KRIPAL SINGH 00354 PUNB0287100 2556 2556 Processed 02/07/2022 2608528095 KRIPALSINGH ()
SubTotal 2556 2556
2 Dwarikhal UT-05-017-097-001/48
(Virmoli) 		3505017000NRG23270620220050367 27/06/2022 Aatesh 3505017WL007256 Aatesh 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608528097 Aatesh ()
3 Dwarikhal UT-05-017-097-001/97
(Virmoli) 		3505017000NRG23270620220050368 27/06/2022 RAVINDRA SINGH BISHT 3505017WL007256 RAVINDRA SINGH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608528096 RAVINDRASINGHBISHT ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270622FTO_43267 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_270622FTO_43267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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