Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150722FTO_57902
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-05-017-099-001/30
(Must) 		3505017000NRG23150720220065721 15/07/2022 SUMIT KUMAR 3505017WL009212 SUMIT KUMAR 00354 PUNB0287100 1278 1278 Processed 26/07/2022 3302529805 SUMIT KUMAR ()
2 Dwarikhal UT-05-017-099-001/35
(Must) 		3505017000NRG23150720220065723 15/07/2022 URMILA DEVI 3505017WL009212 URMILA DEVI 00354 PUNB0287100 1278 1278 Processed 26/07/2022 3302529806 URMILA 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_150722FTO_57902 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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