Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040822FTO_70230
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-05-017-054-001/33
(Bamoli) 		3505017000NRG23040820220081225 04/08/2022 JANARDAN PRASAD 3505017WL010990 JANARDAN PRASAD 00354 PUNB0287100 1278 1278 Processed 17/08/2022 3979978354 JANARDAN PRASAD ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-054-001/42
(Bamoli) 		3505017000NRG23040820220081226 04/08/2022 GEETA DEVI 3505017WL010990 GEETA DEVI 00415 SBIN0005481 1278 1278 Processed 17/08/2022 3979978355 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_040822FTO_70230 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_040822FTO_70230 State Bank of India SBIN0005481 DWARIKHAL 1278

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