Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:01:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290922FTO_93614
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-05-017-115-002/105
(Kendul) 		3505017000NRG23290920220122238 29/09/2022 Poonam Devi 3505017WL015354 Poonam Devi 00078 CNRB0018968 213 213 Processed 21/11/2022 6579220564 Poonam Devi ()
2 Dwarikhal UT-05-017-115-002/18-A
(Kendul) 		3505017000NRG23290920220122240 29/09/2022 MAKAN SINGH 3505017WL015354 MAKAN SINGH 00078 CNRB0018968 213 213 Processed 21/11/2022 6579220565 MAKAN SINGH ()
3 Dwarikhal UT-05-017-115-002/27
(Kendul) 		3505017000NRG23290920220122242 29/09/2022 Sate Singh 3505017WL015354 Sate Singh 00078 CNRB0018968 213 213 Processed 21/11/2022 6579220563 Sate Singh ()
SubTotal 639 639
4 Dwarikhal UT-05-017-115-002/102
(Kendul) 		3505017000NRG23290920220122237 29/09/2022 SANGEETA DEVI 3505017WL015354 SANGEETA DEVI 00415 SBIN0003280 213 213 Processed 21/11/2022 6579220567 MRS SUMITRA DEVI ()
5 Dwarikhal UT-05-017-115-002/2
(Kendul) 		3505017000NRG23290920220122241 29/09/2022 SUKHDEI DEVI 3505017WL015354 SUKHDEI DEVI 00415 SBIN0003280 213 213 Processed 21/11/2022 6579220566 MR MAHARAJ SINGH RAWAT ()
6 Dwarikhal UT-05-017-115-002/6
(Kendul) 		3505017000NRG23290920220122249 29/09/2022 OMPRAKASH 3505017WL015354 OMPRAKASH 00415 SBIN0003280 213 213 Processed 21/11/2022 6579220568 MR OMPRAKASH ()
SubTotal 639 639
7 Dwarikhal UT-05-017-115-002/10
(Kendul) 		3505017000NRG23290920220122236 29/09/2022 KIRAN DEVI 3505017WL015354 KIRAN DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579220569 KIRAN DEVI ()
SubTotal 213 213
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290922FTO_93614 Canara Bank CNRB0018968 SATPULI SAIN 639
2 Dwarikhal UT3505017_290922FTO_93614 State Bank of India SBIN0003280 SATPULI 639
3 Dwarikhal UT3505017_290922FTO_93614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 213

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