Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260722FTO_65413
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-05-017-105-001/128
(Suradi) 		3505017000NRG23260720220073312 26/07/2022 KIRAN DEVI 3505017WL010147 KIRAN DEVI 00354 PUNB0287100 1278 1278 Processed 29/07/2022 3410469156 KIRAN DEVI ()
2 Dwarikhal UT-05-017-105-001/149
(Suradi) 		3505017000NRG23260720220073314 26/07/2022 POOJA DEVI 3505017WL010147 POOJA DEVI 00354 PUNB0287100 1278 1278 Processed 29/07/2022 3410469157 POOJA DEVI ()
3 Dwarikhal UT-05-017-105-001/51
(Suradi) 		3505017000NRG23260720220073317 26/07/2022 SURESHI DEVI 3505017WL010147 SURESHI DEVI 00354 PUNB0287100 1278 1278 Processed 29/07/2022 3410469155 SURESHI 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_260722FTO_65413 Punjab National Bank PUNB0287100 CHAILUSAIN 3834

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