Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240123FTO_141596
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-05-017-103-004/35
(Pulyasu) 		3505017000NRG23240120230205432 24/01/2023 SUSHMA DEVI 3505017WL025021 SUSHMA DEVI 00354 PUNB0287100 1065 1065 Processed 31/01/2023 8259778180 SUSHMA DEVI ()
SubTotal 1065 1065
2 Dwarikhal UT-05-017-103-004/75
(Pulyasu) 		3505017000NRG23240120230205435 24/01/2023 JAYKRIT SINGH 3505017WL025021 JAYKRIT SINGH 00415 SBIN0007439 1065 1065 Processed 31/01/2023 8259778181 MR JAYKRIT SINGH ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240123FTO_141596 Punjab National Bank PUNB0287100 CHAILUSAIN 1065
2 Dwarikhal UT3505017_240123FTO_141596 State Bank of India SBIN0007439 SILOGI 1065

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