Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071222FTO_119768
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-05-017-108-001/105
(Seela) 		3505017000NRG23071220220160889 07/12/2022 HEMLATA DEVI 3505017WL020057 HEMLATA DEVI 00354 PUNB0287100 1278 1278 Processed 10/12/2022 7064769194 HEMLATA DEVI ()
2 Dwarikhal UT-05-017-108-001/116
(Seela) 		3505017000NRG23071220220160890 07/12/2022 ANOOP SINGH 3505017WL020057 ANOOP SINGH 00354 PUNB0287100 1278 1278 Processed 10/12/2022 7064769193 ANOOP SINGH ()
3 Dwarikhal UT-05-017-108-001/93
(Seela) 		3505017000NRG23071220220160893 07/12/2022 MAHIPAL SINGH 3505017WL020057 MAHIPAL SINGH 00354 PUNB0287100 1278 1278 Processed 10/12/2022 7064769195 MAHIPAL SINGH ()
SubTotal 3834 3834
Total 3834 3834

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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_119768 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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