Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280623APB_FTO_36456
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-05-017-011-002/72
(Patli) 		3505017000NRG24280620230050870 28/06/2023 AKHILESH SINGH 3505017WL008976 AKHILESH SINGH 00078 CNRB0018968 2760 2760 Processed 05/07/2023 3066211578 AKHILESHSINGHSOPREETAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-011-002/72
(Patli) 		3505017000NRG24280620230050869 28/06/2023 ANITA DEVI 3505017WL008976 ANITA DEVI 00078 CNRB0018968 2760 2760 Processed 05/07/2023 3066211579 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
3 Dwarikhal UT-05-017-011-001/96
(Patli) 		3505017000NRG24280620230050867 28/06/2023 KAMLESH SINGH RAWAT 3505017WL008976 KAMLESH SINGH RAWAT 00415 SBIN0003280 2760 2760 Processed 05/07/2023 3066211577 KAMLESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280623APB_FTO_36456 Canara Bank CNRB0018968 SATPULI SAIN 5520
2 Dwarikhal UT3505017_280623APB_FTO_36456 State Bank of India SBIN0003280 SATPULI 2760

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