Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_050522FTO_18295
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 Ekeshwar UT-05-010-022-001/81
(Easoti) 		3505010000NRG22050520220310295 05/05/2022 PIKKA DEVI 3505010WL0033332 PIKKA DEVI 00354 PUNB0285800 2856 2856 Processed 15/05/2022 1223686732 PIKKADEVI ()
2 Ekeshwar UT-05-010-022-001/81
(Easoti) 		3505010000NRG22050520220310294 05/05/2022 PIKKA DEVI 3505010WL0033332 PIKKA DEVI 00354 PUNB0285800 2856 2856 Processed 15/05/2022 1223686733 PIKKADEVI ()
3 Ekeshwar UT-05-010-022-001/81
(Easoti) 		3505010000NRG22050520220310293 05/05/2022 PIKKA DEVI 3505010WL0033332 PIKKA DEVI 00354 PUNB0285800 1020 1020 Processed 15/05/2022 1223686734 PIKKADEVI ()
SubTotal 6732 6732
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_050522FTO_18295 Punjab National Bank PUNB0285800 KIRKHU 6732

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