Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270722FTO_66247
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-05-017-115-001/78
(Kendul) 		3505017000NRG23270720220074330 27/07/2022 Lata Devi 3505017WL010255 Lata Devi 00415 SBIN0003280 639 639 Processed 17/08/2022 3982719393 LATA DEVI ()
SubTotal 639 639
2 Dwarikhal UT-05-017-115-001/90
(Kendul) 		3505017000NRG23270720220074337 27/07/2022 SARITA DEVI 3505017WL010255 SARITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3982719394 SARITA DEVI ()
3 Dwarikhal UT-05-017-115-001/91
(Kendul) 		3505017000NRG23270720220074338 27/07/2022 KAMLA DEVI 3505017WL010255 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3982719395 KAMLA DEVI ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270722FTO_66247 State Bank of India SBIN0003280 SATPULI 639
2 Dwarikhal UT3505017_270722FTO_66247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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