Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_220524FTO_10830
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 JAKHNIDHAR UT-13-003-005-001/44
(कुमारगॉंव) 		3513003000NRG25220520240032334 22/05/2024 VIMLA DEVI 3513003WL0002871 VIMLA DEVI 00354 PUNB0226500 2844 2844 Rejected 25/05/2024 4287081344 A/c Blocked or Frozen
SubTotal 2844 2844
2 JAKHNIDHAR UT-13-003-020-001/134
(कफलोग) 		3513003000NRG25220520240032335 22/05/2024 SHANTI DEVI 3513003WL0002872 SHANTI DEVI 00354 PUNB0226600 2607 2607 Processed 25/05/2024 4287081346 SHANTI DEVI ()
3 JAKHNIDHAR UT-13-003-020-001/134
(कफलोग) 		3513003000NRG25220520240032336 22/05/2024 SHANTI DEVI 3513003WL0002872 SHANTI DEVI 00354 PUNB0226600 237 237 Processed 25/05/2024 4287081345 SHANTI DEVI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_220524FTO_10830 Punjab National Bank PUNB0226500 DUNG BODWALI 2844
2 JAKHNIDHAR UT3513003_220524FTO_10830 Punjab National Bank PUNB0226600 RAJAKHET 2844

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