Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310823APB_FTO_64244
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) 		3505017000NRG24310820230095879 31/08/2023 AKHILESH SINGH 3505017WL016301 AKHILESH SINGH 00078 CNRB0018968 1150 1150 Processed 05/09/2023 5202996853 AKHILESHSINGHSOPREETAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-011-002/72
(Patli) 		3505017000NRG24310820230095878 31/08/2023 ANITA DEVI 3505017WL016301 ANITA DEVI 00078 CNRB0018968 1150 1150 Processed 05/09/2023 5202996854 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
3 Dwarikhal UT-05-017-011-001/96
(Patli) 		3505017000NRG24310820230095876 31/08/2023 KAMLESH SINGH RAWAT 3505017WL016301 KAMLESH SINGH RAWAT 00415 SBIN0003280 1380 1380 Processed 05/09/2023 5202996852 KAMLESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310823APB_FTO_64244 Canara Bank CNRB0018968 SATPULI SAIN 2300
2 Dwarikhal UT3505017_310823APB_FTO_64244 State Bank of India SBIN0003280 SATPULI 1380

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