Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:27:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230422FTO_9746
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-05-017-103-004/118
(Pulyasu) 		3505017000NRG23230420220007452 23/04/2022 ANITA DEVI 3505017WL000842 ANITA DEVI 00354 PUNB0287100 1278 1278 Processed 03/05/2022 0821752554 ANITADEVI ()
2 Dwarikhal UT-05-017-103-004/74
(Pulyasu) 		3505017000NRG23230420220007455 23/04/2022 PINKI DEVI 3505017WL000842 PINKI DEVI 00354 PUNB0287100 1278 1278 Processed 03/05/2022 0821752555 PINKIDEVI ()
3 Dwarikhal UT-05-017-103-004/91-A
(Pulyasu) 		3505017000NRG23230420220007457 23/04/2022 SUMITRA DEVI 3505017WL000842 SUMITRA DEVI 00354 PUNB0287100 1278 1278 Processed 03/05/2022 0821752556 SUMITRADEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230422FTO_9746 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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