Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_201222FTO_124918
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-05-017-049-001/126
(Kulhad) 		3505017000NRG23201220220169890 20/12/2022 RAJENDRA SINGH 3505017WL021055 RAJENDRA SINGH 00078 CNRB0018968 1278 1278 Processed 27/12/2022 7440660414 RAJENDRA SINGH ()
2 Dwarikhal UT-05-017-049-001/31
(Kulhad) 		3505017000NRG23201220220169892 20/12/2022 SARITA DEVI 3505017WL021055 SARITA DEVI 00078 CNRB0018968 1278 1278 Processed 27/12/2022 7440660412 SARITA DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-049-001/32
(Kulhad) 		3505017000NRG23201220220169896 20/12/2022 KAMAL KISORE NEGI 3505017WL021055 KAMAL KISORE NEGI 00415 SBIN0003280 1278 1278 Processed 27/12/2022 7440660413 MR KAMAL KISHOR NEGI ()
4 Dwarikhal UT-05-017-049-001/68
(Kulhad) 		3505017000NRG23201220220169898 20/12/2022 ANJALI 3505017WL021055 ANJALI 00415 SBIN0003280 1278 1278 Rejected 28/12/2022 7440660411 No Such Account
5 Dwarikhal UT-05-017-049-001/68
(Kulhad) 		3505017000NRG23201220220169899 20/12/2022 HIMANI 3505017WL021055 HIMANI 00415 SBIN0003280 1278 1278 Processed 27/12/2022 7440660410 MS HIMANI HIMANI ()
SubTotal 3834 3834
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_201222FTO_124918 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_201222FTO_124918 State Bank of India SBIN0003280 SATPULI 3834

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