Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523FTO_13932
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-05-017-090-001/22
(Parsudi) 		3505017000NRG24040520230010865 04/05/2023 VINOD KUMAR 3505017WL002024 VINOD KUMAR 00354 PUNB0287100 690 690 Processed 13/05/2023 1489923896 VINOD KUMAR ()
2 Dwarikhal UT-05-017-090-001/5
(Parsudi) 		3505017000NRG24040520230010875 04/05/2023 GHANSHYAM SINGH 3505017WL002024 GHANSHYAM SINGH 00354 PUNB0287100 690 690 Processed 13/05/2023 1489923895 GHANSHYAM SINGH ()
SubTotal 1380 1380
3 Dwarikhal UT-05-017-090-001/28
(Parsudi) 		3505017000NRG24040520230010869 04/05/2023 SUNITA DEVI 3505017WL002024 SUNITA DEVI 00415 SBIN0007439 690 690 Processed 12/05/2023 1489923897 MRS SUNEETA DEVI ()
SubTotal 690 690
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 Dwarikhal UT3505017_040523FTO_13932 Punjab National Bank PUNB0287100 CHAILUSAIN 1380
2 Dwarikhal UT3505017_040523FTO_13932 State Bank of India SBIN0007439 SILOGI 690

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