Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110522FTO_21317
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-05-017-040-001/2
(Kheda) 		3505017000NRG23110520220017809 11/05/2022 HEMLATA DEVI 3505017WL002255 HEMLATA DEVI 00354 PUNB0287100 1278 1278 Processed 19/05/2022 1344676853 HEMLATADEVI ()
2 Dwarikhal UT-05-017-040-001/24
(Kheda) 		3505017000NRG23110520220017812 11/05/2022 ANITA DEVI 3505017WL002255 ANITA DEVI 00354 PUNB0287100 1278 1278 Processed 19/05/2022 1344676852 ANITADEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-040-001/21-A
(Kheda) 		3505017000NRG23110520220017811 11/05/2022 NITESH SINGH 3505017WL002255 NITESH SINGH 00415 SBIN0005481 1278 1278 Processed 18/05/2022 1344676854 MR NITESH SINGH ()
SubTotal 1278 1278
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_110522FTO_21317 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_110522FTO_21317 State Bank of India SBIN0005481 DWARIKHAL 1278

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