Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071222FTO_119780
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-05-017-086-002/78
() 		3505017000NRG23071220220160763 07/12/2022 JITENDRA SINGH 3505017WL020037 JITENDRA SINGH 00078 CNRB0018968 1278 1278 Processed 10/12/2022 7064768065 JITENDRA SINGH ()
2 Dwarikhal UT-05-017-086-002/80
() 		3505017000NRG23071220220160767 07/12/2022 MONIKA RAWAT 3505017WL020037 MONIKA RAWAT 00078 CNRB0018968 1278 1278 Processed 10/12/2022 7064768064 MONIKA RAWAT ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-086-002/6-A
() 		3505017000NRG23071220220160762 07/12/2022 AMAR DEEP 3505017WL020037 AMAR DEEP 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064768067 MR AMAR DEEP SINGH ()
4 Dwarikhal UT-05-017-086-002/79
() 		3505017000NRG23071220220160764 07/12/2022 VIDYA DEVI 3505017WL020037 VIDYA DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064768068 MRS VIDHYA DEVI ()
5 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG23071220220160766 07/12/2022 KAMAL SINGH 3505017WL020037 KAMAL SINGH 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064768066 MR KAMAL SINGH ()
SubTotal 3834 3834
6 Dwarikhal UT-05-017-011-002/38-A
(Patli) 		3505017000NRG23071220220160757 07/12/2022 NOVEMBER SINGH 3505017WL020037 NOVEMBER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064768070 NOVEMBER SINGH ()
7 Dwarikhal UT-05-017-086-001/10-A
() 		3505017000NRG23071220220160758 07/12/2022 PARVATI DEVI 3505017WL020037 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064768069 PARVATI DEVI ()
8 Dwarikhal UT-05-017-086-002/6-A
() 		3505017000NRG23071220220160761 07/12/2022 SULOCHANA DEVI 3505017WL020037 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064768071 SULOCHANA DEVI ()
SubTotal 3834 3834
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_071222FTO_119780 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_071222FTO_119780 State Bank of India SBIN0003280 SATPULI 3834
3 Dwarikhal UT3505017_071222FTO_119780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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