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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150874
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-05-017-029-003/49
(Timli) 		3505017000NRG23210220230225898 21/02/2023 SUBHASH CHANDRA 3505017WL027717 SUBHASH CHANDRA 00354 PUNB0287100 1278 1278 Processed 28/02/2023 9301250615 SUBHASHCHANDRASOSHIVDATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-029-003/50
(Timli) 		3505017000NRG23210220230225899 21/02/2023 SARITA DEVI 3505017WL027717 SARITA DEVI 00354 PUNB0287100 1278 1278 Processed 28/02/2023 9301250614 SARITADEVIWORAJESHDABRAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-029-003/59
(Timli) 		3505017000NRG23210220230225900 21/02/2023 PRAMILA DEVI 3505017WL027717 PRAMILA DEVI 00354 PUNB0287100 1278 1278 Processed 01/03/2023 9301250612 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-029-003/83
(Timli) 		3505017000NRG23210220230225901 21/02/2023 PUNITA DEVI 3505017WL027717 PUNITA DEVI 00354 PUNB0287100 1278 1278 Processed 28/02/2023 9301250613 PUNITADEVIWONARESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210223APB_FTO_150874 Punjab National Bank PUNB0287100 CHAILUSAIN 5112

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