Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_061223FTO_96935
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-05-017-067-001/61
(Kharik) 		3505017000NRG24061220230156785 06/12/2023 HARENDRA SINGH 3505017WL025529 HARENDRA SINGH 00354 PUNB0287200 690 690 Processed 01/02/2024 9907098540 HARENDRA SINGH ()
SubTotal 690 690
2 Dwarikhal UT-05-017-067-001/61
(Kharik) 		3505017000NRG24061220230156786 06/12/2023 MANGALI DEVI 3505017WL025529 MANGALI DEVI 00415 SBIN0007439 690 690 Processed 01/02/2024 9907098539 MR HARENDRA SINGH ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_061223FTO_96935 Punjab National Bank PUNB0287200 GAINDAKHAL 690
2 Dwarikhal UT3505017_061223FTO_96935 State Bank of India SBIN0007439 SILOGI 690

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