Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010922FTO_82059
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) 		3505017000NRG23010920220099482 01/09/2022 manoj kumar 3505017WL012901 manoj kumar 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4640946361 manoj kumar ()
2 Dwarikhal UT-05-017-108-002/131
(Seela) 		3505017000NRG23010920220099485 01/09/2022 MEENAKSHI DEVI 3505017WL012901 MEENAKSHI DEVI 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4640946363 MEENAKSHI DEVI ()
3 Dwarikhal UT-05-017-108-002/131
(Seela) 		3505017000NRG23010920220099484 01/09/2022 RAKESH CHANDRA 3505017WL012901 RAKESH CHANDRA 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4640946362 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_010922FTO_82059 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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