Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150722APB_FTO_57896
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-05-017-090-001/52
(Parsudi) 		3505017000NRG23150720220065674 15/07/2022 SUSHMA DEVI 3505017WL009208 SUSHMA DEVI 00354 PUNB0287100 1278 1278 Processed 26/07/2022 3304008557 SUSHMA DEVI W/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-090-001/58
(Parsudi) 		3505017000NRG23150720220065675 15/07/2022 SHYAMPYARI DEVI 3505017WL009208 SHYAMPYARI DEVI 00354 PUNB0287100 1278 1278 Processed 26/07/2022 3304008558 SHYAM PIYARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-090-001/1
(Parsudi) 		3505017000NRG23150720220065670 15/07/2022 PARBHA DEVI 3505017WL009208 PARBHA DEVI 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3304008559 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-090-001/12
(Parsudi) 		3505017000NRG23150720220065671 15/07/2022 KRISHNA DEVI 3505017WL009208 KRISHNA DEVI 00415 SBIN0007439 1278 1278 Processed 25/07/2022 3304008560 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150722APB_FTO_57896 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_150722APB_FTO_57896 State Bank of India SBIN0007439 SILOGI 2556

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