Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:26:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090522FTO_20406
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-05-017-011-002/13-A
(Patli) 		3505017000NRG23090520220015999 09/05/2022 SANDEEP KUMAR 3505017WL002022 SANDEEP KUMAR 00078 CNRB0018968 852 852 Processed 16/05/2022 1273916059 SANDEEPKUMAR ()
SubTotal 852 852
2 Dwarikhal UT-05-017-011-002/16
(Patli) 		3505017000NRG23090520220016003 09/05/2022 AMIT SINGH 3505017WL002022 AMIT SINGH 00415 SBIN0003280 426 426 Processed 16/05/2022 1273916060 MR AMIT SINGH ()
SubTotal 426 426
3 Dwarikhal UT-05-017-011-001/40-B
(Patli) 		3505017000NRG23090520220015996 09/05/2022 VIMLA DEVI 3505017WL002022 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1273916061 VIMLADEVI ()
4 Dwarikhal UT-05-017-011-002/10-A
(Patli) 		3505017000NRG23090520220015997 09/05/2022 HEMANTI DEVI 3505017WL002022 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1273916063 HEMANTIDEVI ()
5 Dwarikhal UT-05-017-011-002/14-A
(Patli) 		3505017000NRG23090520220016002 09/05/2022 BHUPENDA SINGH RAWAT 3505017WL002022 BHUPENDA SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1273916064 BHUPENDASINGHRAWAT ()
6 Dwarikhal UT-05-017-011-002/60-A
(Patli) 		3505017000NRG23090520220016005 09/05/2022 BRAHMA SINGH 3505017WL002022 BRAHMA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 16/05/2022 1273916062 BRAHMASINGH ()
SubTotal 4899 4899
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090522FTO_20406 Canara Bank CNRB0018968 SATPULI SAIN 852
2 Dwarikhal UT3505017_090522FTO_20406 State Bank of India SBIN0003280 SATPULI 426
3 Dwarikhal UT3505017_090522FTO_20406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4899

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