Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:48:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168430
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-05-017-049-001/116
(Kulhad) 		3505017000NRG23280320230252049 28/03/2023 Mohit Kumar 3505017WL030876 Mohit Kumar 00078 CNRB0018968 2556 2556 Processed 30/03/2023 0308906465 Mr. MOHIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-049-001/116
(Kulhad) 		3505017000NRG23280320230252048 28/03/2023 BHARATI DEVI 3505017WL030876 BHARATI DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308906463 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-049-001/116
(Kulhad) 		3505017000NRG23280320230252050 28/03/2023 Tanu 3505017WL030876 Tanu 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308906464 TANUDOBRIYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
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_168430 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_280323APB_FTO_168430 State Bank of India SBIN0003280 SATPULI 5112

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