Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23570
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-05-017-032-005/107-A
(Odal Bada) 		3505017000NRG23180520220021004 18/05/2022 VINITA DEVI 3505017WL002726 VINITA DEVI 00078 CNRB0018968 1278 1278 Processed 25/05/2022 1503797346 VINITADEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-032-005/9-A
(Odal Bada) 		3505017000NRG23180520220021009 18/05/2022 KUSUM DEVI 3505017WL002726 KUSUM DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503797347 MRS KUSUM DEVI ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-032-005/2
(Odal Bada) 		3505017000NRG23180520220021006 18/05/2022 PUSHPA DEVI 3505017WL002726 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503797348 PUSHPADEVI ()
SubTotal 1278 1278
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_180522FTO_23570 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_180522FTO_23570 State Bank of India SBIN0003280 SATPULI 1278
3 Dwarikhal UT3505017_180522FTO_23570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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