Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:10:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060523FTO_15018
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-05-017-072-003/49
(Chwara) 		3505017000NRG24060520230011526 06/05/2023 KAMLA DEVI 3505017WL002120 KAMLA DEVI 00354 PUNB0287100 1150 1150 Processed 13/05/2023 1494563032 KAMLA DEVI ()
SubTotal 1150 1150
2 Dwarikhal UT-05-017-072-003/52-A
(Chwara) 		3505017000NRG24060520230011528 06/05/2023 Monika Devi 3505017WL002120 Monika Devi 00415 SBIN0005481 690 690 Processed 12/05/2023 1494563031 MONIKA DEVI ()
3 Dwarikhal UT-05-017-072-003/63
(Chwara) 		3505017000NRG24060520230011534 06/05/2023 INDU DEVI 3505017WL002120 INDU DEVI 00415 SBIN0005481 920 920 Processed 12/05/2023 1494563030 MR PRATAP SINGH ()
SubTotal 1610 1610
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060523FTO_15018 Punjab National Bank PUNB0287100 CHAILUSAIN 1150
2 Dwarikhal UT3505017_060523FTO_15018 State Bank of India SBIN0005481 DWARIKHAL 1610

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