Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010922FTO_82077
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-05-017-054-001/133
(Bamoli) 		3505017000NRG23010920220099779 01/09/2022 PUSHPA DEVI 3505017WL012936 PUSHPA DEVI 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4640946326 PUSHPA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-054-001/42
(Bamoli) 		3505017000NRG23010920220099782 01/09/2022 GEETA DEVI 3505017WL012936 GEETA DEVI 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4640946327 MISS GEETA ()
SubTotal 1278 1278
Total 2556 2556

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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_82077 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_010922FTO_82077 State Bank of India SBIN0005481 DWARIKHAL 1278

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