Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220823FTO_56820
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-05-017-054-001/136
(Bamoli) 		3505017000NRG24220820230086997 22/08/2023 SANGEETA DEVI 3505017WL014997 SANGEETA DEVI 00354 PUNB0287100 230 230 Processed 28/08/2023 4910095778 SANGEETA DEVI ()
2 Dwarikhal UT-05-017-054-001/137
(Bamoli) 		3505017000NRG24220820230086998 22/08/2023 KUSUMA DEVI 3505017WL014997 KUSUMA DEVI 00354 PUNB0287100 230 230 Processed 28/08/2023 4910095777 KUSUMA DEVI ()
3 Dwarikhal UT-05-017-054-001/142
(Bamoli) 		3505017000NRG24220820230087002 22/08/2023 URMILA DEVI 3505017WL014997 URMILA DEVI 00354 PUNB0287100 230 230 Processed 28/08/2023 4910095776 URMILA DEVI ()
4 Dwarikhal UT-05-017-054-001/29
(Bamoli) 		3505017000NRG24220820230087017 22/08/2023 SARLA DEVI 3505017WL014997 SARLA DEVI 00354 PUNB0287100 230 230 Processed 28/08/2023 4910095775 SARLA DEVI ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220823FTO_56820 Punjab National Bank PUNB0287100 CHAILUSAIN 920

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