Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_300523FTO_25379
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 Ekeshwar UT-05-010-018-002/92
(Badoli (Barsu)) 		3505010000NRG24290520230028509 30/05/2023 SUMILA DEVI 3505010WL0004847 SUMILA DEVI 00354 PUNB0285800 1150 1150 Processed 01/06/2023 2017400607 SUMILA DEVI ()
2 Ekeshwar UT-05-010-022-001/57
(Easoti) 		3505010000NRG24260520230025687 30/05/2023 DEEPA DEVI 3505010WL0004538 DEEPA DEVI 00354 PUNB0285800 230 230 Processed 01/06/2023 2017400608 DEEPA DEVI ()
SubTotal 1380 1380
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 Ekeshwar UT3505010_300523FTO_25379 Punjab National Bank PUNB0285800 KIRKHU 1380

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