Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:04:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270622FTO_43303
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-05-017-086-001/77
() 		3505017000NRG23240620220048752 27/06/2022 KESHWANAND 3505017WL007013 KESHWANAND 00078 CNRB0018968 639 639 Processed 08/07/2022 2895898121 KESHWANAND ()
2 Dwarikhal UT-05-017-086-002/80
() 		3505017000NRG23240620220048753 27/06/2022 MONIKA RAWAT 3505017WL007013 MONIKA RAWAT 00078 CNRB0018968 639 639 Processed 08/07/2022 2895898120 MONIKA RAWAT ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-086-001/17-A
() 		3505017000NRG23240620220048751 27/06/2022 VIRENDRA LAL 3505017WL007013 VIRENDRA LAL 00415 SBIN0003280 639 639 Processed 08/07/2022 2895898122 MR VIRENDRA LAL ()
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270622FTO_43303 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_270622FTO_43303 State Bank of India SBIN0003280 SATPULI 639

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