Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010622FTO_31266
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 Kaljikhal UT-05-002-053-002/35
(Dangu) 		3505002000NRG23310520220031183 01/06/2022 BHARTI KUMAR 3505002WL0004331 BHARTI KUMAR 00354 PUNB0137000 2556 2556 Processed 08/06/2022 2059126381 BHARTIKUMAR ()
2 Kaljikhal UT-05-002-053-002/35
(Dangu) 		3505002000NRG23010620220032816 01/06/2022 BHARTI KUMAR 3505002WL0004511 BHARTI KUMAR 00354 PUNB0137000 2130 2130 Processed 08/06/2022 2059126382 BHARTIKUMAR ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010622FTO_31266 Punjab National Bank PUNB0137000 PAURI 4686

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