Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140722FTO_56819
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) 		3505017000NRG23140720220064219 14/07/2022 KUSUM DEVI 3505017WL009033 KUSUM DEVI 00078 CNRB0018968 1278 1278 Processed 25/07/2022 3303827149 KUSUM DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-032-004/110
(Odal Bada) 		3505017000NRG23140720220064216 14/07/2022 SHIVKANT DOBRIYAL 3505017WL009033 SHIVKANT DOBRIYAL 00415 SBIN0003280 1278 1278 Processed 25/07/2022 3303827150 MR SHIVKANT DOBRIYAL ()
3 Dwarikhal UT-05-017-032-004/111
(Odal Bada) 		3505017000NRG23140720220064217 14/07/2022 SARITA DEVI 3505017WL009033 SARITA DEVI 00415 SBIN0003280 1278 1278 Processed 25/07/2022 3303827151 MR PRABHAKAR DOBRIYAL ()
4 Dwarikhal UT-05-017-032-004/21
(Odal Bada) 		3505017000NRG23140720220064218 14/07/2022 LATA DEVI 3505017WL009033 LATA DEVI 00415 SBIN0003280 1278 1278 Processed 25/07/2022 3303827152 MRS LATA DEVI ()
SubTotal 3834 3834
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_140722FTO_56819 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_140722FTO_56819 State Bank of India SBIN0003280 SATPULI 3834

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