Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:13:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_100522FTO_20749
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-05-010-031-001/14
(Ida) 		3505010000NRG23100520220017124 10/05/2022 DEEPA DEVI 3505010WL002138 DEEPA DEVI 00354 PUNB0285800 213 213 Processed 16/05/2022 1273917044 DEEPADEVI ()
2 Ekeshwar UT-05-010-065-001/9
(Diuled) 		3505010000NRG23100520220016848 10/05/2022 Ranjana 3505010WL002112 Ranjana 00354 PUNB0285800 852 852 Processed 16/05/2022 1273917043 Ranjana ()
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_100522FTO_20749 Punjab National Bank PUNB0285800 KIRKHU 1065

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