Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:06:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300622FTO_45246
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-05-017-079-003/28
(kanda) 		3505017000NRG23300620220054388 30/06/2022 ANOOP KUMAR 3505017WL007827 ANOOP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626198 ANOOP KUMAR ()
2 Dwarikhal UT-05-017-079-003/45
(kanda) 		3505017000NRG23300620220054390 30/06/2022 SUNIL KUMAR 3505017WL007827 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626197 SUNIL KUMAR ()
3 Dwarikhal UT-05-017-079-003/72-A
(kanda) 		3505017000NRG23300620220054391 30/06/2022 RAJESH SINGH 3505017WL007827 RAJESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852626199 RAJESH SINGH ()
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_300622FTO_45246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 7668

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