Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071222FTO_119762
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-05-017-036-004/76
(Mahar gaon) 		3505017000NRG23071220220160860 07/12/2022 Gangotri Devi 3505017WL020054 Gangotri Devi 00354 PUNB0287100 1278 1278 Processed 10/12/2022 7064771473 Gangotri Devi ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-036-006/66
(Mahar gaon) 		3505017000NRG23071220220160864 07/12/2022 DHUPA DEVI 3505017WL020054 DHUPA DEVI 00415 SBIN0005481 1278 1278 Processed 10/12/2022 7064771474 MR BHARAT SINGH ()
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_071222FTO_119762 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_071222FTO_119762 State Bank of India SBIN0005481 DWARIKHAL 1278

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