Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230922FTO_91351
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-05-017-115-002/105
(Kendul) 		3505017000NRG23230920220117975 23/09/2022 Poonam Devi 3505017WL014853 Poonam Devi 00078 CNRB0018968 1278 1278 Processed 28/09/2022 5010227700 Poonam Devi ()
2 Dwarikhal UT-05-017-115-002/18-A
(Kendul) 		3505017000NRG23230920220117977 23/09/2022 MAKAN SINGH 3505017WL014853 MAKAN SINGH 00078 CNRB0018968 1278 1278 Processed 28/09/2022 5010227696 MAKAN SINGH ()
3 Dwarikhal UT-05-017-115-002/27
(Kendul) 		3505017000NRG23230920220117979 23/09/2022 Sate Singh 3505017WL014853 Sate Singh 00078 CNRB0018968 1278 1278 Processed 28/09/2022 5010227702 Sate Singh ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-115-002/102
(Kendul) 		3505017000NRG23230920220117974 23/09/2022 SANGEETA DEVI 3505017WL014853 SANGEETA DEVI 00415 SBIN0003280 1278 1278 Processed 28/09/2022 5010227697 MRS SUMITRA DEVI ()
5 Dwarikhal UT-05-017-115-002/2
(Kendul) 		3505017000NRG23230920220117978 23/09/2022 SUKHDEI DEVI 3505017WL014853 SUKHDEI DEVI 00415 SBIN0003280 1278 1278 Processed 28/09/2022 5010227699 MR MAHARAJ SINGH RAWAT ()
6 Dwarikhal UT-05-017-115-002/6
(Kendul) 		3505017000NRG23230920220117986 23/09/2022 OMPRAKASH 3505017WL014853 OMPRAKASH 00415 SBIN0003280 1278 1278 Processed 28/09/2022 5010227701 MR OMPRAKASH ()
SubTotal 3834 3834
7 Dwarikhal UT-05-017-115-002/10
(Kendul) 		3505017000NRG23230920220117973 23/09/2022 KIRAN DEVI 3505017WL014853 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/09/2022 5010227698 KIRAN DEVI ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230922FTO_91351 Canara Bank CNRB0018968 SATPULI SAIN 3834
2 Dwarikhal UT3505017_230922FTO_91351 State Bank of India SBIN0003280 SATPULI 3834
3 Dwarikhal UT3505017_230922FTO_91351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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