Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190922FTO_89337
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-05-017-011-002/72
(Patli) 		3505017000NRG23190920220113283 19/09/2022 ANITA DEVI 3505017WL014336 ANITA DEVI 00078 CNRB0018968 1278 1278 Processed 22/09/2022 4905113897 ANITA DEVI ()
2 Dwarikhal UT-05-017-086-002/80
() 		3505017000NRG23190920220113285 19/09/2022 MONIKA RAWAT 3505017WL014336 MONIKA RAWAT 00078 CNRB0018968 1278 1278 Processed 22/09/2022 4905113896 MONIKA RAWAT ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-011-001/98
(Patli) 		3505017000NRG23190920220113281 19/09/2022 JITENDRA SINGH 3505017WL014336 JITENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 22/09/2022 4905113898 MR JITENDRA SINGH ()
4 Dwarikhal UT-05-017-086-001/17-A
() 		3505017000NRG23190920220113284 19/09/2022 VIRENDRA LAL 3505017WL014336 VIRENDRA LAL 00415 SBIN0003280 1278 1278 Processed 22/09/2022 4905113899 MR VIRENDRA LAL ()
SubTotal 2556 2556
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_190922FTO_89337 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_190922FTO_89337 State Bank of India SBIN0003280 SATPULI 2556

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