Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:04:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_180522FTO_23832
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-05-010-022-001/6
(Easoti) 		3505010000NRG22180520220310395 18/05/2022 GUDDI DEVI 3505010WL0033384 GUDDI DEVI 00354 PUNB0285800 2856 2856 Processed 25/05/2022 1503794379 GUDDIDEVI ()
2 Ekeshwar UT-05-010-022-001/6
(Easoti) 		3505010000NRG22180520220310396 18/05/2022 GUDDI DEVI 3505010WL0033384 GUDDI DEVI 00354 PUNB0285800 2856 2856 Processed 25/05/2022 1503794380 GUDDIDEVI ()
3 Ekeshwar UT-05-010-022-001/6
(Easoti) 		3505010000NRG22180520220310397 18/05/2022 GUDDI DEVI 3505010WL0033384 GUDDI DEVI 00354 PUNB0285800 1020 1020 Processed 25/05/2022 1503794381 GUDDIDEVI ()
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_180522FTO_23832 Punjab National Bank PUNB0285800 KIRKHU 6732

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