Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250422FTO_10889
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-05-017-064-002/129
(Kathur Bada) 		3505017000NRG23250420220008680 25/04/2022 Gurmeed Singh 3505017WL000989 Gurmeed Singh 00354 PUNB0287200 1278 1278 Processed 03/05/2022 0823384015 GurmeedSingh ()
2 Dwarikhal UT-05-017-064-004/195
(Kathur Bada) 		3505017000NRG23250420220008683 25/04/2022 Sarswati devi 3505017WL000989 Sarswati devi 00354 PUNB0287200 1278 1278 Processed 03/05/2022 0823384017 Sarswatidevi ()
SubTotal 2556 2556
3 Dwarikhal UT-05-017-064-002/148
(Kathur Bada) 		3505017000NRG23250420220008682 25/04/2022 MOHAN SINGH 3505017WL000989 MOHAN SINGH 00354 PUNB0618600 1278 1278 Processed 03/05/2022 0823384016 MOHANSINGH ()
SubTotal 1278 1278
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_250422FTO_10889 Punjab National Bank PUNB0287200 GAINDAKHAL 2556
2 Dwarikhal UT3505017_250422FTO_10889 Punjab National Bank PUNB0618600 KUMS, RISHIKESH 1278

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