Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:55:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300522FTO_30072
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-05-017-074-001/41-A
(Thangar) 		3505017000NRG23300520220031101 30/05/2022 DEEPA DEVI 3505017WL004303 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1892464295 DEEPADEVI ()
2 Dwarikhal UT-05-017-074-001/64
(Thangar) 		3505017000NRG23300520220031102 30/05/2022 Babita Devi 3505017WL004303 Babita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1892464296 BabitaDevi ()
3 Dwarikhal UT-05-017-074-002/65
(Thangar) 		3505017000NRG23300520220031103 30/05/2022 JITENDRA SINGH 3505017WL004303 JITENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1892464297 JITENDRASINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_300522FTO_30072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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