Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240822FTO_79147
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-05-017-105-001/35
(Suradi) 		3505017000NRG23240820220094504 24/08/2022 HIMANSHU BHANDARI 3505017WL012304 HIMANSHU BHANDARI 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4644830165 HIMANSHU BHANDARI ()
2 Dwarikhal UT-05-017-105-001/38
(Suradi) 		3505017000NRG23240820220094506 24/08/2022 VINOD SINGH 3505017WL012304 VINOD SINGH 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4644830164 VINOD SINGH ()
3 Dwarikhal UT-05-017-105-001/39
(Suradi) 		3505017000NRG23240820220094507 24/08/2022 RAJESHWARI DEVI 3505017WL012304 RAJESHWARI DEVI 00354 PUNB0287100 1278 1278 Processed 12/09/2022 4644830166 RAJESHWARI DEVI ()
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_240822FTO_79147 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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