Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:14:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142621
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-05-017-054-001/15
(Bamoli) 		3505017000NRG23250120230208001 25/01/2023 SAVENDRA SINGH 3505017WL025344 SAVENDRA SINGH 00354 PUNB0287100 639 639 Processed 01/02/2023 8313192496 SAVENDRA SINGH ()
2 Dwarikhal UT-05-017-054-001/87
(Bamoli) 		3505017000NRG23250120230208007 25/01/2023 HARSH MOHAN 3505017WL025344 HARSH MOHAN 00354 PUNB0287100 639 639 Processed 01/02/2023 8313192498 HARSH MOHAN ()
SubTotal 1278 1278
3 Dwarikhal UT-05-017-054-001/15
(Bamoli) 		3505017000NRG23250120230208000 25/01/2023 DEEPAK SINGH 3505017WL025344 DEEPAK SINGH 00415 SBIN0005481 639 639 Processed 01/02/2023 8313192497 MR DEEPAK SINGH ()
SubTotal 639 639
Total 1917 1917

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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_142621 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_250123FTO_142621 State Bank of India SBIN0005481 DWARIKHAL 639

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