Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200123FTO_140481
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-05-017-113-001/109
(Dhauri) 		3505017000NRG23200120230202011 20/01/2023 YASHODA DEVI 3505017WL024672 YASHODA DEVI 00354 PUNB0287100 1278 1278 Processed 25/01/2023 8163990638 YASHODA DEVI ()
2 Dwarikhal UT-05-017-113-001/61
(Dhauri) 		3505017000NRG23200120230202028 20/01/2023 KUM KM HIMANSHI 3505017WL024672 KUM KM HIMANSHI 00354 PUNB0287100 1278 1278 Processed 25/01/2023 8163990639 KUM KM HIMANSHI ()
SubTotal 2556 2556
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_200123FTO_140481 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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