Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150822FTO_74603
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-05-017-043-004/14
(Kothar) 		3505017000NRG23150820220086247 15/08/2022 Anil Singh 3505017WL011508 Anil Singh 00354 PUNB0287100 1278 1278 Processed 24/08/2022 4121897594 Anil Singh ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-043-002/95
(Kothar) 		3505017000NRG23150820220086243 15/08/2022 Asha Rawat 3505017WL011508 Asha Rawat 00415 SBIN0006773 1278 1278 Processed 24/08/2022 4121897595 MRS ASHA RAWAT ()
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_150822FTO_74603 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_150822FTO_74603 State Bank of India SBIN0006773 POKHAL 1278

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