Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:40:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020522FTO_16897
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-05-017-032-004/22
(Odal Bada) 		3505017000NRG23020520220012373 02/05/2022 KUSUM DEVI 3505017WL001510 KUSUM DEVI 00078 CNRB0018968 1278 1278 Processed 13/05/2022 1173946135 KUSUMDEVI ()
2 Dwarikhal UT-05-017-032-004/28
(Odal Bada) 		3505017000NRG23020520220012376 02/05/2022 KAVITA DEVI 3505017WL001510 KAVITA DEVI 00078 CNRB0018968 1278 1278 Processed 13/05/2022 1173946134 KAVITADEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-032-004/110
(Odal Bada) 		3505017000NRG23020520220012370 02/05/2022 ARUNI DEVI 3505017WL001510 ARUNI DEVI 00415 SBIN0003280 1278 1278 Processed 13/05/2022 1173946138 MR SHIVKANT DOBRIYAL ()
4 Dwarikhal UT-05-017-032-004/111
(Odal Bada) 		3505017000NRG23020520220012371 02/05/2022 SARITA DEVI 3505017WL001510 SARITA DEVI 00415 SBIN0003280 1278 1278 Processed 13/05/2022 1173946137 MR PRABHAKAR DOBRIYAL ()
5 Dwarikhal UT-05-017-032-004/21
(Odal Bada) 		3505017000NRG23020520220012372 02/05/2022 LATA DEVI 3505017WL001510 LATA DEVI 00415 SBIN0003280 1278 1278 Processed 13/05/2022 1173946136 MRS LATA DEVI ()
6 Dwarikhal UT-05-017-032-004/31
(Odal Bada) 		3505017000NRG23020520220012379 02/05/2022 AMAN DOBRIYAL 3505017WL001510 AMAN DOBRIYAL 00415 SBIN0003280 1278 1278 Processed 13/05/2022 1173946139 MR AMAN DOBRIYAL ()
SubTotal 5112 5112
7 Dwarikhal UT-05-017-032-007/87
(Odal Bada) 		3505017000NRG23020520220012381 02/05/2022 SUNITA DEVI 3505017WL001510 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/05/2022 1173946140 SUNITADEVI ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020522FTO_16897 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_020522FTO_16897 State Bank of India SBIN0003280 SATPULI 5112
3 Dwarikhal UT3505017_020522FTO_16897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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