Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220922FTO_90710
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-05-017-105-001/38
(Suradi) 		3505017000NRG23220920220116879 22/09/2022 VINOD SINGH 3505017WL014756 VINOD SINGH 00354 PUNB0287100 639 639 Processed 27/09/2022 4995480361 VINOD SINGH ()
2 Dwarikhal UT-05-017-105-001/39
(Suradi) 		3505017000NRG23220920220116880 22/09/2022 RAJESHWARI DEVI 3505017WL014756 RAJESHWARI DEVI 00354 PUNB0287100 639 639 Processed 27/09/2022 4995480362 RAJESHWARI DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220922FTO_90710 Punjab National Bank PUNB0287100 CHAILUSAIN 1278

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