Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922FTO_85783
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) 		3505017000NRG23120920220107274 12/09/2022 ANITA DEVI 3505017WL013686 ANITA DEVI 00078 CNRB0018968 1278 1278 Processed 15/09/2022 4750940400 ANITA DEVI ()
2 Dwarikhal UT-05-017-086-002/80
() 		3505017000NRG23120920220107276 12/09/2022 MONIKA RAWAT 3505017WL013686 MONIKA RAWAT 00078 CNRB0018968 1278 1278 Processed 15/09/2022 4750940401 MONIKA RAWAT ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-011-001/21-A
(Patli) 		3505017000NRG23120920220107270 12/09/2022 PUSHPA DEVI 3505017WL013686 PUSHPA DEVI 00415 SBIN0003280 1278 1278 Processed 15/09/2022 4750940397 PUSHPA DEVI ()
4 Dwarikhal UT-05-017-011-001/98
(Patli) 		3505017000NRG23120920220107272 12/09/2022 JITENDRA SINGH 3505017WL013686 JITENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 15/09/2022 4750940399 MR JITENDRA SINGH ()
5 Dwarikhal UT-05-017-086-001/17-A
() 		3505017000NRG23120920220107275 12/09/2022 VIRENDRA LAL 3505017WL013686 VIRENDRA LAL 00415 SBIN0003280 1278 1278 Processed 15/09/2022 4750940398 MR VIRENDRA LAL ()
SubTotal 3834 3834
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120922FTO_85783 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_120922FTO_85783 State Bank of India SBIN0003280 SATPULI 3834

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