Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071222FTO_119753
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-05-017-064-003/103
(Kathur Bada) 		3505017000NRG23071220220160838 07/12/2022 DHUND VEER 3505017WL020050 DHUND VEER 00354 PUNB0287200 1278 1278 Processed 10/12/2022 7064771659 DHUND VEER ()
2 Dwarikhal UT-05-017-064-004/153
(Kathur Bada) 		3505017000NRG23071220220160840 07/12/2022 UMA DEVI 3505017WL020050 UMA DEVI 00354 PUNB0287200 1278 1278 Processed 10/12/2022 7064771658 UMA DEVI ()
SubTotal 2556 2556
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_071222FTO_119753 Punjab National Bank PUNB0287200 GAINDAKHAL 2556

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