Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210622FTO_41013
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-05-017-040-001/42
(Kheda) 		3505017000NRG23210620220046800 21/06/2022 SUSHMA DVI 3505017WL006705 SUSHMA DVI 00354 PUNB0287100 1278 1278 Processed 25/06/2022 2485790066 SUSHMADVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-040-001/56-A
(Kheda) 		3505017000NRG23210620220046811 21/06/2022 KAMLESH SINGH 3505017WL006705 KAMLESH SINGH 00415 SBIN0005481 1278 1278 Processed 25/06/2022 2485790065 KAMLESH SINGH ()
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_210622FTO_41013 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_210622FTO_41013 State Bank of India SBIN0005481 DWARIKHAL 1278

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