Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280223APB_FTO_152877
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-05-017-097-001/38
(Virmoli) 		3505017000NRG23280220230231670 28/02/2023 BIMLA DEVI 3505017WL028500 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318854 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-097-001/46
(Virmoli) 		3505017000NRG23280220230231671 28/02/2023 MADHU DEVI 3505017WL028500 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318853 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-097-001/76
(Virmoli) 		3505017000NRG23280220230231672 28/02/2023 KANTA DEVI 3505017WL028500 KANTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318855 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-097-001/91-A
(Virmoli) 		3505017000NRG23280220230231673 28/02/2023 KUSUM DEVI 3505017WL028500 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318856 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
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_280223APB_FTO_152877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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