Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080722FTO_50570
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-05-017-099-001/30
(Must) 		3505017000NRG23080720220060553 08/07/2022 SUMIT KUMAR 3505017WL008571 SUMIT KUMAR 00354 PUNB0287100 852 852 Processed 14/07/2022 3031651524 SUMIT KUMAR ()
2 Dwarikhal UT-05-017-099-001/35
(Must) 		3505017000NRG23080720220060555 08/07/2022 URMILA DEVI 3505017WL008571 URMILA DEVI 00354 PUNB0287100 852 852 Processed 14/07/2022 3031651523 URMILA DEVI ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_080722FTO_50570 Punjab National Bank PUNB0287100 CHAILUSAIN 1704

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