Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120123FTO_136237
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-05-017-011-002/90-A
(Patli) 		3505017000NRG23120120230194423 12/01/2023 RADHA DEVI 3505017WL023860 RADHA DEVI 00078 CNRB0018968 2556 2556 Processed 20/01/2023 8086655824 RADHA DEVI ()
2 Dwarikhal UT-05-017-011-003/46-B
(Patli) 		3505017000NRG23120120230194426 12/01/2023 GANGA SINGH 3505017WL023860 GANGA SINGH 00078 CNRB0018968 2556 2556 Processed 20/01/2023 8086655823 GANGA SINGH ()
SubTotal 5112 5112
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_120123FTO_136237 Canara Bank CNRB0018968 SATPULI SAIN 5112

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