Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230323FTO_165262
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) 		3505017000NRG23230320230247486 23/03/2023 YASHODA DEVI 3505017WL030274 YASHODA DEVI 00354 PUNB0287100 639 639 Processed 30/03/2023 0277342899 YASHODA DEVI ()
SubTotal 639 639
2 Dwarikhal UT-05-017-113-001/2
(Dhauri) 		3505017000NRG23230320230247492 23/03/2023 SEEMA DEVI 3505017WL030274 SEEMA DEVI 00415 SBIN0005481 639 639 Processed 29/03/2023 0277342900 MRS SEEMA DEVI ()
SubTotal 639 639
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_230323FTO_165262 Punjab National Bank PUNB0287100 CHAILUSAIN 639
2 Dwarikhal UT3505017_230323FTO_165262 State Bank of India SBIN0005481 DWARIKHAL 639

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