Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180123FTO_139858
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-05-017-049-001/126
(Kulhad) 		3505017000NRG23180120230200698 18/01/2023 RAJENDRA SINGH 3505017WL024541 RAJENDRA SINGH 00078 CNRB0018968 1278 1278 Processed 24/01/2023 8129983743 RAJENDRA SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-049-001/66
(Kulhad) 		3505017000NRG23180120230200705 18/01/2023 KAJAL 3505017WL024541 KAJAL 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8129983741 KAJAL ()
3 Dwarikhal UT-05-017-049-001/66
(Kulhad) 		3505017000NRG23180120230200703 18/01/2023 TAJVAR SINGH 3505017WL024541 TAJVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8129983742 TAJVAR SINGH ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180123FTO_139858 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_180123FTO_139858 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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