Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123FTO_140169
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-05-017-054-001/137
(Bamoli) 		3505017000NRG23190120230201790 19/01/2023 KUSUMA DEVI 3505017WL024645 KUSUMA DEVI 00354 PUNB0287100 1065 1065 Processed 24/01/2023 8129984442 KUSUMA DEVI ()
2 Dwarikhal UT-05-017-054-001/32
(Bamoli) 		3505017000NRG23190120230201792 19/01/2023 VIDHATA DEVI 3505017WL024645 VIDHATA DEVI 00354 PUNB0287100 1278 1278 Processed 24/01/2023 8129984441 VIDHATA DEVI ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190123FTO_140169 Punjab National Bank PUNB0287100 CHAILUSAIN 2343

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