Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:38:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140723FTO_42514
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-05-017-090-001/72
(Parsudi) 		3505017000NRG24140720230061293 14/07/2023 MANORAMA DEVI 3505017WL011025 MANORAMA DEVI 00354 PUNB0062400 460 460 Processed 20/07/2023 3601528132 MANORAMA DEVI ()
SubTotal 460 460
2 Dwarikhal UT-05-017-090-001/28
(Parsudi) 		3505017000NRG24140720230061291 14/07/2023 SUNITA DEVI 3505017WL011025 SUNITA DEVI 00415 SBIN0007439 460 460 Processed 20/07/2023 3601528131 MRS SUNEETA DEVI ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140723FTO_42514 Punjab National Bank PUNB0062400 DOGADDA 460
2 Dwarikhal UT3505017_140723FTO_42514 State Bank of India SBIN0007439 SILOGI 460

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