Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:15:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142165
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-05-017-032-005/12
(Odal Bada) 		3505017000NRG23250120230206856 25/01/2023 MANJEET KUMAR 3505017WL025208 MANJEET KUMAR 00078 CNRB0018968 1278 1278 Processed 02/02/2023 8313193303 MANJEET KUMAR ()
2 Dwarikhal UT-05-017-032-005/64
(Odal Bada) 		3505017000NRG23250120230206862 25/01/2023 BASANTI DEVI 3505017WL025208 BASANTI DEVI 00078 CNRB0018968 1278 1278 Processed 02/02/2023 8313193306 BASANTI DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-032-004/31
(Odal Bada) 		3505017000NRG23250120230206854 25/01/2023 POORAN CHANDRA DOBRIYAL 3505017WL025208 POORAN CHANDRA DOBRIYAL 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313193304 POORAN CHANDRA DOBRIYAL ()
4 Dwarikhal UT-05-017-032-005/9-A
(Odal Bada) 		3505017000NRG23250120230206864 25/01/2023 KUSUM DEVI 3505017WL025208 KUSUM DEVI 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313193305 MRS KUSUM DEVI ()
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_250123FTO_142165 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_250123FTO_142165 State Bank of India SBIN0003280 SATPULI 2556

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