Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123FTO_130926
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-05-017-029-001/14
(Timli) 		3505017000NRG23040120230187741 04/01/2023 DAMAYANTI DEVI 3505017WL023074 DAMAYANTI DEVI 00354 PUNB0287100 1278 1278 Processed 10/01/2023 7795663969 DAMAYANTI DEVI ()
2 Dwarikhal UT-05-017-029-001/17
(Timli) 		3505017000NRG23040120230187744 04/01/2023 RAVINDER SINGH 3505017WL023074 RAVINDER SINGH 00354 PUNB0287100 1278 1278 Processed 10/01/2023 7795663970 RAVINDER SINGH ()
3 Dwarikhal UT-05-017-029-001/26
(Timli) 		3505017000NRG23040120230187751 04/01/2023 SWARA DEVI 3505017WL023074 SWARA DEVI 00354 PUNB0287100 1278 1278 Processed 10/01/2023 7795663971 SWARA DEVI ()
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_040123FTO_130926 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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