Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_280723FTO_46864
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 Ekeshwar UT-05-010-022-001/54
(Easoti) 		3505010000NRG24280720230069209 28/07/2023 POONAM DEVI 3505010WL012395 POONAM DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662036532 POONAM DEVI ()
2 Ekeshwar UT-05-010-071-001/5
(Mundiyap) 		3505010000NRG24280720230069214 28/07/2023 sANJANA 3505010WL012396 sANJANA 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662036531 sANJANA ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_280723FTO_46864 Punjab National Bank PUNB0285800 KIRKHU 6440

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