Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271023FTO_84281
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-05-017-080-003/1
(Khajari) 		3505017000NRG24271020230138885 27/10/2023 PANKAJ SINGH 3505017WL022479 PANKAJ SINGH 00354 PUNB0287100 230 230 Processed 20/01/2024 9671243853 PANKAJ SINGH ()
SubTotal 230 230
2 Dwarikhal UT-05-017-080-003/20
(Khajari) 		3505017000NRG24271020230138888 27/10/2023 SACHIN SINGH 3505017WL022479 SACHIN SINGH 00415 SBIN0005481 230 230 Processed 19/01/2024 9671243851 MR SACHIN BISHT ()
3 Dwarikhal UT-05-017-080-003/69
(Khajari) 		3505017000NRG24271020230138892 27/10/2023 ANITA DEVI 3505017WL022479 ANITA DEVI 00415 SBIN0005481 230 230 Processed 19/01/2024 9671243852 MRS ANITA DEVI ()
SubTotal 460 460
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_271023FTO_84281 Punjab National Bank PUNB0287100 CHAILUSAIN 230
2 Dwarikhal UT3505017_271023FTO_84281 State Bank of India SBIN0005481 DWARIKHAL 460

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