Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:25:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160422FTO_4011
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-05-017-113-001/57
(Dhauri) 		3505017000NRG23160420220001262 16/04/2022 VANDANA 3505017WL000122 VANDANA 00354 PUNB0287100 2556 2556 Processed 03/05/2022 0820178832 VANDANA ()
2 Dwarikhal UT-05-017-113-001/57
(Dhauri) 		3505017000NRG23160420220001263 16/04/2022 VIVEK KUMAR 3505017WL000122 VIVEK KUMAR 00354 PUNB0287100 2556 2556 Processed 03/05/2022 0820178831 VIVEKKUMAR ()
SubTotal 5112 5112
3 Dwarikhal UT-05-017-113-001/2
(Dhauri) 		3505017000NRG23160420220001261 16/04/2022 SEEMA DEVI 3505017WL000122 SEEMA DEVI 00415 SBIN0005481 2556 2556 Processed 03/05/2022 0820178833 MRS SEEMA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_160422FTO_4011 Punjab National Bank PUNB0287100 CHAILUSAIN 5112
2 Dwarikhal UT3505017_160422FTO_4011 State Bank of India SBIN0005481 DWARIKHAL 2556

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