Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280622FTO_43934
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-05-017-005-001/81
(Udiyari) 		3505017000NRG23280620220051126 28/06/2022 ASHA DEVI 3505017WL007381 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2898462001 ASHA DEVI ()
2 Dwarikhal UT-05-017-005-001/81
(Udiyari) 		3505017000NRG23280620220051127 28/06/2022 NARESH CHANDRA 3505017WL007381 NARESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2898462003 NARESH CHANDRA ()
3 Dwarikhal UT-05-017-005-001/82
(Udiyari) 		3505017000NRG23280620220051128 28/06/2022 RASHMI DEVI 3505017WL007381 RASHMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2898462002 RASHMI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280622FTO_43934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 7668

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