Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230523FTO_22621
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-05-017-094-001/49
(Bargadi) 		3505017000NRG24230520230022543 23/05/2023 SHASHI DEVI 3505017WL004112 SHASHI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1876875428 SHASHI DEVI ()
SubTotal 230 230
2 Dwarikhal UT-05-017-094-001/37
(Bargadi) 		3505017000NRG24230520230022538 23/05/2023 HARSHMOHAN 3505017WL004112 HARSHMOHAN 00415 SBIN0007439 230 230 Processed 26/05/2023 1876875429 MR HARSH MOHAN ()
3 Dwarikhal UT-05-017-094-001/53
(Bargadi) 		3505017000NRG24230520230022544 23/05/2023 ROSHAN SINGH 3505017WL004112 ROSHAN SINGH 00415 SBIN0007439 230 230 Processed 26/05/2023 1876875427 MRS KIRAN DEVI ()
SubTotal 460 460
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230523FTO_22621 Punjab National Bank PUNB0287100 CHAILUSAIN 230
2 Dwarikhal UT3505017_230523FTO_22621 State Bank of India SBIN0007439 SILOGI 460

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