Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142612
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-05-017-105-001/106
(Suradi) 		3505017000NRG23250120230207976 25/01/2023 SANGEETA DEVI 3505017WL025342 SANGEETA DEVI 00354 PUNB0287100 639 639 Processed 01/02/2023 8313192478 SANGEETA DEVI ()
2 Dwarikhal UT-05-017-105-001/39
(Suradi) 		3505017000NRG23250120230207987 25/01/2023 RAJESHWARI DEVI 3505017WL025342 RAJESHWARI DEVI 00354 PUNB0287100 639 639 Processed 01/02/2023 8313192477 RAJESHWARI DEVI ()
SubTotal 1278 1278
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_250123FTO_142612 Punjab National Bank PUNB0287100 CHAILUSAIN 1278

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