Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180123FTO_139711
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-05-017-103-002/15
(Pulyasu) 		3505017000NRG23180120230200178 18/01/2023 MEENA DEVI 3505017WL024475 MEENA DEVI 00354 PUNB0287100 1278 1278 Processed 24/01/2023 8129985464 MEENA DEVI ()
2 Dwarikhal UT-05-017-103-002/21
(Pulyasu) 		3505017000NRG23180120230200183 18/01/2023 GIRISH SINGH 3505017WL024475 GIRISH SINGH 00354 PUNB0287100 1278 1278 Processed 24/01/2023 8129985463 GIRISH SINGH ()
3 Dwarikhal UT-05-017-103-002/7
(Pulyasu) 		3505017000NRG23180120230200189 18/01/2023 KIRSHNA SINGH 3505017WL024475 KIRSHNA SINGH 00354 PUNB0287100 1278 1278 Processed 24/01/2023 8129985465 KIRSHNA SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180123FTO_139711 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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