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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:30:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080622FTO_34947
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) 		3505017000NRG23080620220038605 08/06/2022 KUSUM DEVI 3505017WL005406 KUSUM DEVI 00078 CNRB0018968 1278 1278 Processed 11/06/2022 2224764941 KUSUMDEVI ()
2 Dwarikhal UT-05-017-032-004/28
(Odal Bada) 		3505017000NRG23080620220038608 08/06/2022 KAVITA DEVI 3505017WL005406 KAVITA DEVI 00078 CNRB0018968 1278 1278 Processed 11/06/2022 2224764940 KAVITADEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-032-004/110
(Odal Bada) 		3505017000NRG23080620220038602 08/06/2022 ARUNI DEVI 3505017WL005406 ARUNI DEVI 00415 SBIN0003280 1278 1278 Processed 11/06/2022 2224764944 MR SHIVKANT DOBRIYAL ()
4 Dwarikhal UT-05-017-032-004/111
(Odal Bada) 		3505017000NRG23080620220038603 08/06/2022 SARITA DEVI 3505017WL005406 SARITA DEVI 00415 SBIN0003280 1278 1278 Processed 11/06/2022 2224764943 MR PRABHAKAR DOBRIYAL ()
5 Dwarikhal UT-05-017-032-004/21
(Odal Bada) 		3505017000NRG23080620220038604 08/06/2022 LATA DEVI 3505017WL005406 LATA DEVI 00415 SBIN0003280 1278 1278 Processed 11/06/2022 2224764942 MRS LATA DEVI ()
6 Dwarikhal UT-05-017-032-004/31
(Odal Bada) 		3505017000NRG23080620220038611 08/06/2022 AMAN DOBRIYAL 3505017WL005406 AMAN DOBRIYAL 00415 SBIN0003280 1278 1278 Processed 11/06/2022 2224764945 MR AMAN DOBRIYAL ()
SubTotal 5112 5112
7 Dwarikhal UT-05-017-032-007/87
(Odal Bada) 		3505017000NRG23080620220038613 08/06/2022 SUNITA DEVI 3505017WL005406 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/06/2022 2224764946 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_080622FTO_34947 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_080622FTO_34947 State Bank of India SBIN0003280 SATPULI 5112
3 Dwarikhal UT3505017_080622FTO_34947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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