Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250422FTO_11396
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-05-017-063-002/32
(Syaalna) 		3505017000NRG23250420220008966 25/04/2022 LAXMI DEVI 3505017WL001034 LAXMI DEVI 00354 PUNB0287100 1278 1278 Processed 03/05/2022 0821757475 LAXMIDEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-063-002/29
(Syaalna) 		3505017000NRG23250420220008964 25/04/2022 VIDHYA DEVI 3505017WL001034 VIDHYA DEVI 00415 SBIN0006773 1278 1278 Processed 03/05/2022 0821757474 MS VIDYA DEVI ()
3 Dwarikhal UT-05-017-063-002/8
(Syaalna) 		3505017000NRG23250420220008970 25/04/2022 RANJNA DEVI 3505017WL001034 RANJNA DEVI 00415 SBIN0006773 1278 1278 Processed 03/05/2022 0821757473 MRS RANJANA DEVI ()
SubTotal 2556 2556
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_11396 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_250422FTO_11396 State Bank of India SBIN0006773 POKHAL 2556

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