Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:09:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30546
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-05-017-062-005/49
(Chamoli Goun) 		3505017000NRG23310520220031366 31/05/2022 LATA DEVI 3505017WL004363 LATA DEVI 00078 CNRB0018968 1278 1278 Processed 03/06/2022 1927807427 LATADEVI ()
2 Dwarikhal UT-05-017-062-005/49
(Chamoli Goun) 		3505017000NRG23310520220031367 31/05/2022 RAVINDRA PARTAP SINGH 3505017WL004363 RAVINDRA PARTAP SINGH 00078 CNRB0018968 1278 1278 Processed 03/06/2022 1927807428 RAVINDRAPARTAPSINGH ()
3 Dwarikhal UT-05-017-062-005/92
(Chamoli Goun) 		3505017000NRG23310520220031369 31/05/2022 JYOTI DEVI 3505017WL004363 JYOTI DEVI 00078 CNRB0018968 1278 1278 Processed 03/06/2022 1927807426 JYOTIDEVI ()
SubTotal 3834 3834
Total 3834 3834

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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_30546 Canara Bank CNRB0018968 SATPULI SAIN 3834

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