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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30518
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-05-017-032-004/22
(Odal Bada) 		3505017000NRG23310520220031271 31/05/2022 KUSUM DEVI 3505017WL004350 KUSUM DEVI 00078 CNRB0018968 1278 1278 Processed 03/06/2022 1927806254 KUSUMDEVI ()
2 Dwarikhal UT-05-017-032-004/28
(Odal Bada) 		3505017000NRG23310520220031274 31/05/2022 KAVITA DEVI 3505017WL004350 KAVITA DEVI 00078 CNRB0018968 1278 1278 Processed 03/06/2022 1927806253 KAVITADEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-032-004/110
(Odal Bada) 		3505017000NRG23310520220031268 31/05/2022 ARUNI DEVI 3505017WL004350 ARUNI DEVI 00415 SBIN0003280 1278 1278 Processed 03/06/2022 1927806259 MR SHIVKANT DOBRIYAL ()
4 Dwarikhal UT-05-017-032-004/111
(Odal Bada) 		3505017000NRG23310520220031269 31/05/2022 SARITA DEVI 3505017WL004350 SARITA DEVI 00415 SBIN0003280 1278 1278 Processed 03/06/2022 1927806255 MR PRABHAKAR DOBRIYAL ()
5 Dwarikhal UT-05-017-032-004/21
(Odal Bada) 		3505017000NRG23310520220031270 31/05/2022 LATA DEVI 3505017WL004350 LATA DEVI 00415 SBIN0003280 1278 1278 Processed 03/06/2022 1927806256 MRS LATA DEVI ()
6 Dwarikhal UT-05-017-032-004/31
(Odal Bada) 		3505017000NRG23310520220031277 31/05/2022 AMAN DOBRIYAL 3505017WL004350 AMAN DOBRIYAL 00415 SBIN0003280 1278 1278 Processed 03/06/2022 1927806258 MR AMAN DOBRIYAL ()
SubTotal 5112 5112
7 Dwarikhal UT-05-017-032-007/87
(Odal Bada) 		3505017000NRG23310520220031280 31/05/2022 SUNITA DEVI 3505017WL004350 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927806257 SUNITADEVI ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310522FTO_30518 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_310522FTO_30518 State Bank of India SBIN0003280 SATPULI 5112
3 Dwarikhal UT3505017_310522FTO_30518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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