Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_031123APB_FTO_86755
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-05-017-025-002/11
(Asnet) 		3505017000NRG24031120230142575 03/11/2023 DILWAR SINGH 3505017WL023003 DILWAR SINGH 00354 PUNB0287200 460 460 Processed 19/01/2024 9667548549 DILWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 Dwarikhal UT-05-017-025-001/39
(Asnet) 		3505017000NRG24031120230142574 03/11/2023 SUSHMA DEVI 3505017WL023003 SUSHMA DEVI 00415 SBIN0007439 230 230 Processed 19/01/2024 9667548548 SUSHMA DEVI STATE BANK OF INDIA(508548)
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_031123APB_FTO_86755 Punjab National Bank PUNB0287200 GAINDAKHAL 460
2 Dwarikhal UT3505017_031123APB_FTO_86755 State Bank of India SBIN0007439 SILOGI 230

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