Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_240123FTO_141882
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 Pokhra UT-05-014-022-001/5
(Beenadhar) 		3505014000NRG23230120230204396 24/01/2023 MRS DEVESHWARI 3505014WL0024932 MRS DEVESHWARI 00354 PUNB0285900 1704 1704 Processed 31/01/2023 8258965785 MRS DEVESHWARI ()
2 Pokhra UT-05-014-029-002/32
(Kunj) 		3505014000NRG23230120230204397 24/01/2023 MRS DHANESHVARI DEVI 3505014WL0024933 MRS DHANESHVARI DEVI 00354 PUNB0285900 2556 2556 Processed 31/01/2023 8258965784 MRS DHANESHVARI DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_240123FTO_141882 Punjab National Bank PUNB0285900 SIRIAKHAL 4260

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