Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73919
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-05-017-052-001/118
(Amola) 		3505017000NRG24270920230117340 27/09/2023 SADHANA DEVI 3505017WL019379 SADHANA DEVI 00354 PUNB0287100 2760 2760 Processed 03/10/2023 6029245183 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-052-001/118
(Amola) 		3505017000NRG24270920230117341 27/09/2023 SUNIL SINGH BISHT 3505017WL019379 SUNIL SINGH BISHT 00415 SBIN0010580 2760 2760 Processed 03/10/2023 6029245184 MR SUNIL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_270923APB_FTO_73919 Punjab National Bank PUNB0287100 CHAILUSAIN 2760
2 Dwarikhal UT3505017_270923APB_FTO_73919 State Bank of India SBIN0010580 HIHT DEHRADUN 2760

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