Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190522FTO_24658
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-05-017-062-005/49
(Chamoli Goun) 		3505017000NRG23190520220023061 19/05/2022 LATA DEVI 3505017WL003102 LATA DEVI 00078 CNRB0018968 1278 1278 Processed 25/05/2022 1503792778 LATADEVI ()
2 Dwarikhal UT-05-017-062-005/49
(Chamoli Goun) 		3505017000NRG23190520220023062 19/05/2022 RAVINDRA PARTAP SINGH 3505017WL003102 RAVINDRA PARTAP SINGH 00078 CNRB0018968 1278 1278 Processed 25/05/2022 1503792777 RAVINDRAPARTAPSINGH ()
3 Dwarikhal UT-05-017-062-005/92
(Chamoli Goun) 		3505017000NRG23190520220023064 19/05/2022 JYOTI DEVI 3505017WL003102 JYOTI DEVI 00078 CNRB0018968 1278 1278 Processed 25/05/2022 1503792779 JYOTIDEVI ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-062-005/92
(Chamoli Goun) 		3505017000NRG23190520220023063 19/05/2022 UMMED SINGH 3505017WL003102 UMMED SINGH 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503792780 UMMED SINGH ()
SubTotal 1278 1278
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_190522FTO_24658 Canara Bank CNRB0018968 SATPULI SAIN 3834
2 Dwarikhal UT3505017_190522FTO_24658 State Bank of India SBIN0003280 SATPULI 1278

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