Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:02:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100123FTO_133574
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-05-017-019-001/31
(Khamana) 		3505017000NRG23100120230192153 10/01/2023 Mukesh Chandra 3505017WL0023599 Mukesh Chandra 00354 PUNB0287100 1278 1278 Processed 13/01/2023 7881007503 Mukesh Chandra ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-037-002/57
(Jalli) 		3505017000NRG23100120230192152 10/01/2023 MEENA DEVI 3505017WL0023598 MEENA DEVI 00415 SBIN0007439 213 213 Processed 13/01/2023 7881007502 MRS MEENA DEVI ()
SubTotal 213 213
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100123FTO_133574 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_100123FTO_133574 State Bank of India SBIN0007439 SILOGI 213

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