Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280622APB_FTO_43977
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-05-017-097-001/19
(Virmoli) 		3505017000NRG23280620220051160 28/06/2022 SULOCHANA DEVI 3505017WL007393 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2899100285 MR DABAL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-097-001/44
(Virmoli) 		3505017000NRG23280620220051163 28/06/2022 DHANETRA DEVI 3505017WL007393 DHANETRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2899100286 Mrs. DHANETRA . 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_280622APB_FTO_43977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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