Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180723FTO_43253
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-05-017-029-001/21
(Timli) 		3505017000NRG24180720230062690 18/07/2023 RANVEER SINGH 3505017WL011250 RANVEER SINGH 00354 PUNB0287100 2760 2760 Processed 18/08/2023 4662034826 RANVEER SINGH ()
2 Dwarikhal UT-05-017-029-001/78
(Timli) 		3505017000NRG24180720230062699 18/07/2023 MANOJ KUMAR 3505017WL011250 MANOJ KUMAR 00354 PUNB0287100 2760 2760 Processed 18/08/2023 4662034827 MANOJ KUMAR ()
SubTotal 5520 5520
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_180723FTO_43253 Punjab National Bank PUNB0287100 CHAILUSAIN 5520

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