Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:28:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280123FTO_143330
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-05-017-008-005/36
(Hantud (Langur)) 		3505017000NRG23280120230209991 28/01/2023 SAHAFIK 3505017WL025583 SAHAFIK 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378016545 SAHAFIK ()
2 Dwarikhal UT-05-017-008-005/39-A
(Hantud (Langur)) 		3505017000NRG23280120230209992 28/01/2023 AJJIJAN BEGAM 3505017WL025583 AJJIJAN BEGAM 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378016544 AJJIJAN BEGAM ()
3 Dwarikhal UT-05-017-008-005/40
(Hantud (Langur)) 		3505017000NRG23280120230209993 28/01/2023 SAHEDAN BEGAM 3505017WL025583 SAHEDAN BEGAM 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378016547 SAHEDAN BEGAM ()
4 Dwarikhal UT-05-017-008-005/50
(Hantud (Langur)) 		3505017000NRG23280120230209994 28/01/2023 SULEMAN 3505017WL025583 SULEMAN 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378016546 SULEMAN ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280123FTO_143330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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