Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168447
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-05-017-082-002/110-A
(Gahad) 		3505017000NRG23280320230252073 28/03/2023 VINOD SINGH 3505017WL030883 VINOD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411594 Mr. VINOD . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-082-002/110-A
(Gahad) 		3505017000NRG23280320230252074 28/03/2023 VIVEK BISHT 3505017WL030883 VIVEK BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411595 Mr. VIVEK BISHT UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-082-002/72
(Gahad) 		3505017000NRG23280320230252075 28/03/2023 SUSHILA DEVI 3505017WL030883 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411593 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-082-002/73
(Gahad) 		3505017000NRG23280320230252077 28/03/2023 SUNIL SINGH 3505017WL030883 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411596 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280323APB_FTO_168447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 10224

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