Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:25:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271222FTO_127872
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-05-017-096-001/18
(Chham) 		3505017000NRG23271220220176419 27/12/2022 MEHRBAN SINGH 3505017WL021809 MEHRBAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514858560 MEHRBAN SINGH ()
2 Dwarikhal UT-05-017-096-001/18
(Chham) 		3505017000NRG23271220220176418 27/12/2022 SUNITA DEVI 3505017WL021809 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514858559 SUNITA DEVI ()
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_271222FTO_127872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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