Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170123FTO_138890
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-05-017-030-001/28
(Dabad) 		3505017000NRG23170120230198834 17/01/2023 LAXMI DEVI 3505017WL024333 LAXMI DEVI 00354 PUNB0287100 1278 1278 Processed 24/01/2023 8128587491 LAXMI DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-030-001/23
(Dabad) 		3505017000NRG23170120230198833 17/01/2023 SANTOSHI DEVI 3505017WL024333 SANTOSHI DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8128587492 MRS SANTOSHI DEVI ()
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_170123FTO_138890 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_170123FTO_138890 State Bank of India SBIN0007439 SILOGI 1278

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