Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_231222FTO_126295
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-05-017-115-002/18-A
(Kendul) 		3505017000NRG23231220220173073 23/12/2022 MAKAN SINGH 3505017WL021450 MAKAN SINGH 00078 CNRB0018968 1278 1278 Processed 28/12/2022 7471476796 MAKAN SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-115-002/27
(Kendul) 		3505017000NRG23231220220173075 23/12/2022 CHAITA DEVI 3505017WL021450 CHAITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476797 CHAITA 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_231222FTO_126295 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_231222FTO_126295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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