Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_231222FTO_126265
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-05-017-003-001/34
(Juyal Gaon) 		3505017000NRG23231220220173040 23/12/2022 DHANI DEVI 3505017WL021444 DHANI DEVI 00354 PUNB0287100 1278 1278 Processed 28/12/2022 7471474576 DHANI DEVI ()
2 Dwarikhal UT-05-017-003-005/44-A
(Juyal Gaon) 		3505017000NRG23231220220173043 23/12/2022 PUSHPA DEVI 3505017WL021444 PUSHPA DEVI 00354 PUNB0287100 1278 1278 Processed 28/12/2022 7471474574 PUSHPA DEVI ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-003-001/140
(Juyal Gaon) 		3505017000NRG23231220220173032 23/12/2022 SHANTA DEVI 3505017WL021444 SHANTA DEVI 00415 SBIN0005481 1278 1278 Processed 28/12/2022 7471474575 MRS SHANTA DEVI ()
4 Dwarikhal UT-05-017-003-001/177
(Juyal Gaon) 		3505017000NRG23231220220173036 23/12/2022 KIRAN DEVI 3505017WL021444 KIRAN DEVI 00415 SBIN0005481 1278 1278 Processed 28/12/2022 7471474573 MRS KIRAN DEVI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_231222FTO_126265 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_231222FTO_126265 State Bank of India SBIN0005481 DWARIKHAL 2556

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