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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168438
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-05-017-032-005/7
(Odal Bada) 		3505017000NRG23280320230252061 28/03/2023 SANTOSH KUMAR 3505017WL030879 SANTOSH KUMAR 00078 CNRB0018968 2556 2556 Processed 30/03/2023 0309411402 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-032-005/61
(Odal Bada) 		3505017000NRG23280320230252058 28/03/2023 DHARMENDRA SINGH 3505017WL030879 DHARMENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309411405 DHARMENDRA SINGH PUNJAB & SIND BANK(607087)
3 Dwarikhal UT-05-017-032-005/61
(Odal Bada) 		3505017000NRG23280320230252059 28/03/2023 SANTOSHI DEVI 3505017WL030879 SANTOSHI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309411401 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
4 Dwarikhal UT-05-017-032-005/7
(Odal Bada) 		3505017000NRG23280320230252060 28/03/2023 Shasi Devi 3505017WL030879 Shasi Devi 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309411404 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
5 Dwarikhal UT-05-017-032-001/86
(Odal Bada) 		3505017000NRG23280320230252057 28/03/2023 MADAN SINGH 3505017WL030879 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411403 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 12780 12780

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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_168438 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_280323APB_FTO_168438 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
3 Dwarikhal UT3505017_280323APB_FTO_168438 State Bank of India SBIN0003280 SATPULI 2556
4 Dwarikhal UT3505017_280323APB_FTO_168438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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