Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223FTO_145295
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 Dwarikhal UT-05-017-103-002/15
(Pulyasu) 		3505017000NRG23010220230215193 01/02/2023 MEENA DEVI 3505017WL026253 MEENA DEVI 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8588536226 MEENA DEVI ()
2 Dwarikhal UT-05-017-103-002/21
(Pulyasu) 		3505017000NRG23010220230215198 01/02/2023 GIRISH SINGH 3505017WL026253 GIRISH SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8588536225 GIRISH SINGH ()
3 Dwarikhal UT-05-017-103-002/7
(Pulyasu) 		3505017000NRG23010220230215204 01/02/2023 KIRSHNA SINGH 3505017WL026253 KIRSHNA SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8588536227 KIRSHNA SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010223FTO_145295 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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