Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190922FTO_89324
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-05-017-109-001/28
(Seela(Bangahat)) 		3505017000NRG23190920220113113 19/09/2022 Manmohan 3505017WL014323 Manmohan 00078 CNRB0018968 1278 1278 Processed 22/09/2022 4905114062 Manmohan ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-062-004/76
(Chamoli Goun) 		3505017000NRG23190920220113112 19/09/2022 SONAM DEVI 3505017WL014323 SONAM DEVI 00415 SBIN0003280 1278 1278 Processed 22/09/2022 4905114063 MRS SONAM DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190922FTO_89324 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_190922FTO_89324 State Bank of India SBIN0003280 SATPULI 1278

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