Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220722FTO_63124
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-05-017-009-001/17
(Daboli) 		3505017000NRG23220720220071013 22/07/2022 KUSUM DEVI 3505017WL009890 KUSUM DEVI 00354 PUNB0287100 1278 1278 Processed 27/07/2022 3364739491 KUSUM DEVI ()
2 Dwarikhal UT-05-017-009-001/19
(Daboli) 		3505017000NRG23220720220071014 22/07/2022 GUDDI DEVI 3505017WL009890 GUDDI DEVI 00354 PUNB0287100 1278 1278 Processed 27/07/2022 3364739490 GUDDI DEVI ()
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_220722FTO_63124 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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