Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:22:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301122FTO_116537
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-05-017-014-001/1
(Ghum) 		3505017000NRG23301120220154127 30/11/2022 DEVKI DEVI 3505017WL019197 DEVKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086851 DEVKI DEVI ()
2 Dwarikhal UT-05-017-014-001/34
(Ghum) 		3505017000NRG23301120220154133 30/11/2022 URMILA DEVI 3505017WL019197 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086847 URMILA DEVI ()
3 Dwarikhal UT-05-017-014-001/5
(Ghum) 		3505017000NRG23301120220154137 30/11/2022 SONALI DEVI 3505017WL019197 SONALI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086849 SONALI DEVI ()
4 Dwarikhal UT-05-017-014-001/57-A
(Ghum) 		3505017000NRG23301120220154140 30/11/2022 KAMLA DEVI 3505017WL019197 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086848 KAMLA DEVI ()
5 Dwarikhal UT-05-017-014-001/59
(Ghum) 		3505017000NRG23301120220154141 30/11/2022 SUNITA DEVI 3505017WL019197 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086850 SUNITA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301122FTO_116537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 6390

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