Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:11:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140722FTO_57367
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-05-017-055-002/28-A
(Pavekh) 		3505017000NRG23140720220064835 14/07/2022 GUNANAND 3505017WL009104 GUNANAND 00354 PUNB0278100 1278 1278 Processed 25/07/2022 3303827478 GUNANAND ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-055-001/49
(Pavekh) 		3505017000NRG23140720220064834 14/07/2022 PARMAMAND 3505017WL009104 PARMAMAND 00354 PUNB0287100 1278 1278 Processed 25/07/2022 3303827479 PARMAMAND ()
SubTotal 1278 1278
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_140722FTO_57367 Punjab National Bank PUNB0278100 KISHANPUR 1278
2 Dwarikhal UT3505017_140722FTO_57367 Punjab National Bank PUNB0287100 CHAILUSAIN 1278

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