Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30579
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-05-017-077-001/48
(Sandul) 		3505017000NRG23310520220031618 31/05/2022 KAVOTRI DEVI 3505017WL004397 KAVOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927807434 KAVOTRIDEVI ()
2 Dwarikhal UT-05-017-077-001/51
(Sandul) 		3505017000NRG23310520220031619 31/05/2022 MANOHARI LAL 3505017WL004397 MANOHARI LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927807436 MANOHARILAL ()
3 Dwarikhal UT-05-017-077-001/51
(Sandul) 		3505017000NRG23310520220031620 31/05/2022 VINAY KUMAR 3505017WL004397 VINAY KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927807435 VINAYKUMAR ()
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_310522FTO_30579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 3834

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