Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300922APB_FTO_94012
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-05-017-032-001/56
(Odal Bada) 		3505017000NRG23300920220123248 30/09/2022 ANJU DEVI 3505017WL015468 ANJU DEVI 00078 CNRB0018968 1065 1065 Processed 21/11/2022 6579561790 ANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1065 1065
2 Dwarikhal UT-05-017-032-001/56
(Odal Bada) 		3505017000NRG23300920220123247 30/09/2022 DHARMENDRA SINGH 3505017WL015468 DHARMENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579561789 Mr. DHARMENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_300922APB_FTO_94012 Canara Bank CNRB0018968 SATPULI SAIN 1065
2 Dwarikhal UT3505017_300922APB_FTO_94012 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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