Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_130123FTO_137190
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-05-010-079-001/32
(Sashu) 		3505010000NRG23130120230195740 13/01/2023 KALPA DEVI 3505010WL024017 KALPA DEVI 00354 PUNB0285800 2556 2556 Processed 20/01/2023 8086659418 KALPA DEVI ()
2 Ekeshwar UT-05-010-079-001/6
(Sashu) 		3505010000NRG23130120230195744 13/01/2023 VISHU DEVI 3505010WL024017 VISHU DEVI 00354 PUNB0285800 2556 2556 Processed 20/01/2023 8086659417 VISHU DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_130123FTO_137190 Punjab National Bank PUNB0285800 KIRKHU 5112

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