Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091123FTO_89402
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-05-017-003-001/161
(Juyal Gaon) 		3505017000NRG24091120230145913 09/11/2023 SARITA DEVI 3505017WL023594 SARITA DEVI 00354 PUNB0287100 690 690 Processed 20/01/2024 9671248716 SARITA DEVI ()
2 Dwarikhal UT-05-017-003-005/44-A
(Juyal Gaon) 		3505017000NRG24091120230145916 09/11/2023 PUSHPA DEVI 3505017WL023594 PUSHPA DEVI 00354 PUNB0287100 2070 2070 Processed 20/01/2024 9671248717 PUSHPA DEVI ()
SubTotal 2760 2760
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_091123FTO_89402 Punjab National Bank PUNB0287100 CHAILUSAIN 2760

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