Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070722FTO_49819
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-05-017-009-001/39-A
(Daboli) 		3505017000NRG23070720220060277 07/07/2022 ANKUSH DABRAL 3505017WL008543 ANKUSH DABRAL 00354 PUNB0287100 1278 1278 Processed 12/07/2022 3006256374 ANKUSH DABRAL ()
2 Dwarikhal UT-05-017-009-001/41
(Daboli) 		3505017000NRG23070720220060279 07/07/2022 PREMA DEVI 3505017WL008543 PREMA DEVI 00354 PUNB0287100 1278 1278 Processed 12/07/2022 3006256371 PREMA DEVI ()
3 Dwarikhal UT-05-017-009-001/56
(Daboli) 		3505017000NRG23070720220060283 07/07/2022 NEEMA DEVI 3505017WL008543 NEEMA DEVI 00354 PUNB0287100 1278 1278 Processed 12/07/2022 3006256373 NEEMA DEVI ()
4 Dwarikhal UT-05-017-009-001/62
(Daboli) 		3505017000NRG23070720220060285 07/07/2022 RATAN DABRAL 3505017WL008543 RATAN DABRAL 00354 PUNB0287100 1278 1278 Processed 12/07/2022 3006256372 RATAN DABRAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070722FTO_49819 Punjab National Bank PUNB0287100 CHAILUSAIN 5112

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