Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280223APB_FTO_152730
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-05-017-093-001/4-A
(Banali) 		3505017000NRG23280220230231264 28/02/2023 SURENDRA PARSAD 3505017WL028436 SURENDRA PARSAD 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912325825 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-093-001/5-A
(Banali) 		3505017000NRG23280220230231265 28/02/2023 SUSHIL CHAND 3505017WL028436 SUSHIL CHAND 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912325824 Mr. SUSHIL CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280223APB_FTO_152730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1704

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