Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123FTO_130984
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-05-017-025-002/17
(Asnet) 		3505017000NRG23040120230188147 04/01/2023 LAXMI DEVI 3505017WL023114 LAXMI DEVI 00354 PUNB0287100 426 426 Processed 10/01/2023 7795663868 LAXMI DEVI ()
2 Dwarikhal UT-05-017-025-002/20
(Asnet) 		3505017000NRG23040120230188149 04/01/2023 KRISHANA DEVI 3505017WL023114 KRISHANA DEVI 00354 PUNB0287100 426 426 Processed 10/01/2023 7795663867 KRISHANA DEVI ()
SubTotal 852 852
3 Dwarikhal UT-05-017-025-002/22
(Asnet) 		3505017000NRG23040120230188150 04/01/2023 JYOTI DEVI 3505017WL023114 JYOTI DEVI 00354 PUNB0287200 426 426 Processed 10/01/2023 7795663865 JYOTI DEVI ()
4 Dwarikhal UT-05-017-025-002/26
(Asnet) 		3505017000NRG23040120230188151 04/01/2023 GEETA DEVI 3505017WL023114 GEETA DEVI 00354 PUNB0287200 426 426 Processed 10/01/2023 7795663866 GEETA DEVI ()
SubTotal 852 852
Total 1704 1704

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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_130984 Punjab National Bank PUNB0287100 CHAILUSAIN 852
2 Dwarikhal UT3505017_040123FTO_130984 Punjab National Bank PUNB0287200 GAINDAKHAL 852

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