Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30542
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-05-017-011-001/40-B
(Patli) 		3505017000NRG23310520220031341 31/05/2022 VIMLA DEVI 3505017WL004360 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/06/2022 1927805448 VIMLADEVI ()
2 Dwarikhal UT-05-017-011-002/10-A
(Patli) 		3505017000NRG23310520220031342 31/05/2022 HEMANTI DEVI 3505017WL004360 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927805449 HEMANTIDEVI ()
3 Dwarikhal UT-05-017-011-002/14-A
(Patli) 		3505017000NRG23310520220031344 31/05/2022 BHUPENDA SINGH RAWAT 3505017WL004360 BHUPENDA SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927805450 BHUPENDASINGHRAWAT ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310522FTO_30542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2982

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