Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230523FTO_22607
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-05-017-113-001/109
(Dhauri) 		3505017000NRG24230520230022220 23/05/2023 YASHODA DEVI 3505017WL004065 YASHODA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1876875308 YASHODA DEVI ()
2 Dwarikhal UT-05-017-113-001/111
(Dhauri) 		3505017000NRG24230520230022222 23/05/2023 KADAMBARI DEVI 3505017WL004065 KADAMBARI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1876875306 KADAMBARI DEVI ()
SubTotal 460 460
3 Dwarikhal UT-05-017-113-001/2
(Dhauri) 		3505017000NRG24230520230022231 23/05/2023 SEEMA DEVI 3505017WL004065 SEEMA DEVI 00415 SBIN0005481 230 230 Processed 26/05/2023 1876875307 MRS SEEMA DEVI ()
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230523FTO_22607 Punjab National Bank PUNB0287100 CHAILUSAIN 460
2 Dwarikhal UT3505017_230523FTO_22607 State Bank of India SBIN0005481 DWARIKHAL 230

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