Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290523FTO_25015
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-05-017-107-001/32
(Dikhet) 		3505017000NRG24290520230028800 29/05/2023 PYARI DEVI 3505017WL004886 PYARI DEVI 00354 PUNB0287100 460 460 Processed 01/06/2023 2000811826 PYARI DEVI ()
2 Dwarikhal UT-05-017-107-001/39
(Dikhet) 		3505017000NRG24290520230028803 29/05/2023 PUSHPA DEVI 3505017WL004886 PUSHPA DEVI 00354 PUNB0287100 460 460 Processed 01/06/2023 2000811828 PUSHPA DEVI ()
3 Dwarikhal UT-05-017-107-001/41
(Dikhet) 		3505017000NRG24290520230028804 29/05/2023 KAMLA DEVI 3505017WL004886 KAMLA DEVI 00354 PUNB0287100 460 460 Processed 01/06/2023 2000811825 KAMLA DEVI ()
4 Dwarikhal UT-05-017-113-001/46-A
(Dhauri) 		3505017000NRG24290520230028809 29/05/2023 KALPESHWARI DEVI 3505017WL004886 KALPESHWARI DEVI 00354 PUNB0287100 460 460 Processed 01/06/2023 2000811827 KALPESHWARI DEVI ()
SubTotal 1840 1840
5 Dwarikhal UT-05-017-107-001/30
(Dikhet) 		3505017000NRG24290520230028799 29/05/2023 PADMA DEVI 3505017WL004886 PADMA DEVI 00415 SBIN0005481 230 230 Processed 01/06/2023 2000811824 MRS PADAMA DEVI ()
SubTotal 230 230
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290523FTO_25015 Punjab National Bank PUNB0287100 CHAILUSAIN 1840
2 Dwarikhal UT3505017_290523FTO_25015 State Bank of India SBIN0005481 DWARIKHAL 230

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