Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49781
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) 		3505017000NRG23070720220060215 07/07/2022 ANITA DEVI 3505017WL008533 ANITA DEVI 00078 CNRB0018968 1278 1278 Processed 12/07/2022 3006257435 ANITA DEVI ()
2 Dwarikhal UT-05-017-086-002/80
() 		3505017000NRG23070720220060217 07/07/2022 MONIKA RAWAT 3505017WL008533 MONIKA RAWAT 00078 CNRB0018968 1278 1278 Processed 12/07/2022 3006257434 MONIKA RAWAT ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-086-001/17-A
() 		3505017000NRG23070720220060216 07/07/2022 VIRENDRA LAL 3505017WL008533 VIRENDRA LAL 00415 SBIN0003280 1278 1278 Processed 12/07/2022 3006257436 MR VIRENDRA LAL ()
SubTotal 1278 1278
4 Dwarikhal UT-05-017-011-001/53
(Patli) 		3505017000NRG23070720220060212 07/07/2022 SUNITA DEVI 3505017WL008533 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3006257437 SUNITA DEVI ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070722FTO_49781 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_070722FTO_49781 State Bank of India SBIN0003280 SATPULI 1278
3 Dwarikhal UT3505017_070722FTO_49781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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