Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:42:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300622FTO_45673
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-05-017-088-002/26
(Dal) 		3505017000NRG23300620220055421 30/06/2022 JOGENDRA LAL 3505017WL007956 JOGENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852625898 JOGENDRA LAL ()
2 Dwarikhal UT-05-017-088-002/61
(Dal) 		3505017000NRG23300620220055426 30/06/2022 BHARTI DEVI 3505017WL007956 BHARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852625900 BHARTI DEVI ()
3 Dwarikhal UT-05-017-088-002/7
(Dal) 		3505017000NRG23300620220055428 30/06/2022 BIMLA DEVI 3505017WL007956 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852625899 BIMLA DEVI ()
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_300622FTO_45673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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