Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23568
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) 		3505017000NRG23180520220020991 18/05/2022 KUSUM DEVI 3505017WL002725 KUSUM DEVI 00078 CNRB0018968 1278 1278 Processed 25/05/2022 1503791551 KUSUMDEVI ()
2 Dwarikhal UT-05-017-032-004/28
(Odal Bada) 		3505017000NRG23180520220020994 18/05/2022 KAVITA DEVI 3505017WL002725 KAVITA DEVI 00078 CNRB0018968 1278 1278 Processed 25/05/2022 1503791550 KAVITADEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-032-004/110
(Odal Bada) 		3505017000NRG23180520220020988 18/05/2022 ARUNI DEVI 3505017WL002725 ARUNI DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503791554 MR SHIVKANT DOBRIYAL ()
4 Dwarikhal UT-05-017-032-004/111
(Odal Bada) 		3505017000NRG23180520220020989 18/05/2022 SARITA DEVI 3505017WL002725 SARITA DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503791553 MR PRABHAKAR DOBRIYAL ()
5 Dwarikhal UT-05-017-032-004/21
(Odal Bada) 		3505017000NRG23180520220020990 18/05/2022 LATA DEVI 3505017WL002725 LATA DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503791552 MRS LATA DEVI ()
6 Dwarikhal UT-05-017-032-004/31
(Odal Bada) 		3505017000NRG23180520220020997 18/05/2022 AMAN DOBRIYAL 3505017WL002725 AMAN DOBRIYAL 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503791555 MR AMAN DOBRIYAL ()
SubTotal 5112 5112
7 Dwarikhal UT-05-017-032-007/87
(Odal Bada) 		3505017000NRG23180520220020999 18/05/2022 SUNITA DEVI 3505017WL002725 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503791556 SUNITADEVI ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180522FTO_23568 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_180522FTO_23568 State Bank of India SBIN0003280 SATPULI 5112
3 Dwarikhal UT3505017_180522FTO_23568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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