Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281222FTO_128240
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-05-017-074-002/52-A
(Thangar) 		3505017000NRG23281220220177461 28/12/2022 SHIV SINGH NEGI 3505017WL021924 SHIV SINGH NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471146 SHIV SINGH NEGI ()
2 Dwarikhal UT-05-017-074-002/66
(Thangar) 		3505017000NRG23281220220177465 28/12/2022 PUJA DEVI 3505017WL021924 PUJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471145 PUJA DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_281222FTO_128240 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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