Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_201023FTO_82340
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-05-010-010-001/28
(Kulashu) 		3505010000NRG24201020230135153 20/10/2023 SAJNI DEVI 3505010WL0021942 SAJNI DEVI 00354 PUNB0175400 460 460 Processed 03/11/2023 6973916036 SAJNI DEVI ()
SubTotal 460 460
2 Ekeshwar UT-05-010-065-001/27
(Diuled) 		3505010000NRG24201020230134039 20/10/2023 SANTOSH THAPLIYAL 3505010WL0021779 SANTOSH THAPLIYAL 00354 PUNB0285800 1610 1610 Processed 03/11/2023 6973916037 SANTOSH THAPLIYAL ()
SubTotal 1610 1610
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_201023FTO_82340 Punjab National Bank PUNB0175400 NAGAONKHAL 460
2 Ekeshwar UT3505010_201023FTO_82340 Punjab National Bank PUNB0285800 KIRKHU 1610

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