Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523APB_FTO_23098
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-05-017-107-001/53
(Dikhet) 		3505017000NRG24240520230023128 24/05/2023 VILAS 3505017WL004193 VILAS 00354 PUNB0287100 2760 2760 Processed 27/05/2023 1901707110 VILAS S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-107-001/9
(Dikhet) 		3505017000NRG24240520230023129 24/05/2023 DHIRA DEVI 3505017WL004193 DHIRA DEVI 00415 SBIN0005481 2760 2760 Processed 27/05/2023 1901707111 MRS DHIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240523APB_FTO_23098 Punjab National Bank PUNB0287100 CHAILUSAIN 2760
2 Dwarikhal UT3505017_240523APB_FTO_23098 State Bank of India SBIN0005481 DWARIKHAL 2760

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