Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:28:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168422
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-05-017-011-002/72
(Patli) 		3505017000NRG23280320230252009 28/03/2023 AKHILESH SINGH 3505017WL030871 AKHILESH SINGH 00078 CNRB0018968 2556 2556 Processed 30/03/2023 0308906941 AKHILESHSINGHSOPREETAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-011-002/72
(Patli) 		3505017000NRG23280320230252010 28/03/2023 ANITA DEVI 3505017WL030871 ANITA DEVI 00078 CNRB0018968 2556 2556 Processed 30/03/2023 0308906942 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
3 Dwarikhal UT-05-017-011-001/96
(Patli) 		3505017000NRG23280320230252007 28/03/2023 KAMLESH SINGH RAWAT 3505017WL030871 KAMLESH SINGH RAWAT 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308906940 KAMLESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280323APB_FTO_168422 Canara Bank CNRB0018968 SATPULI SAIN 5112
2 Dwarikhal UT3505017_280323APB_FTO_168422 State Bank of India SBIN0003280 SATPULI 2556

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