Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:01:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010822FTO_68396
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-05-017-105-001/50
(Suradi) 		3505017000NRG23010820220076802 01/08/2022 manoj kumar 3505017WL010524 manoj kumar 00354 PUNB0287100 1278 1278 Processed 17/08/2022 3981548555 manoj kumar ()
2 Dwarikhal UT-05-017-108-002/131
(Seela) 		3505017000NRG23010820220076806 01/08/2022 MEENAKSHI DEVI 3505017WL010524 MEENAKSHI DEVI 00354 PUNB0287100 1278 1278 Processed 17/08/2022 3981548553 MEENAKSHI DEVI ()
3 Dwarikhal UT-05-017-108-002/131
(Seela) 		3505017000NRG23010820220076805 01/08/2022 RAKESH CHANDRA 3505017WL010524 RAKESH CHANDRA 00354 PUNB0287100 1278 1278 Processed 17/08/2022 3981548554 RAKESH CHANDRA ()
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_010822FTO_68396 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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