Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130722FTO_55607
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-05-017-105-001/35
(Suradi) 		3505017000NRG23130720220063609 13/07/2022 HIMANSHU BHANDARI 3505017WL008956 HIMANSHU BHANDARI 00354 PUNB0287100 1278 1278 Processed 16/07/2022 3146264061 HIMANSHU BHANDARI ()
2 Dwarikhal UT-05-017-105-001/39
(Suradi) 		3505017000NRG23130720220063612 13/07/2022 RAJESHWARI DEVI 3505017WL008956 RAJESHWARI DEVI 00354 PUNB0287100 1278 1278 Processed 16/07/2022 3146264060 RAJESHWARI DEVI ()
SubTotal 2556 2556
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_130722FTO_55607 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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