Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270622FTO_42922
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-05-017-003-001/139
(Juyal Gaon) 		3505017000NRG23270620220049991 27/06/2022 JAVOTRI DEVI 3505017WL007196 JAVOTRI DEVI 00354 PUNB0287100 1278 1278 Processed 02/07/2022 2607292569 JAVOTRIDEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-003-003/132-A
(Juyal Gaon) 		3505017000NRG23270620220049996 27/06/2022 LAXMI DEVI 3505017WL007196 LAXMI DEVI 00415 SBIN0005481 1278 1278 Processed 01/07/2022 2607292570 MR JAWAHAR SINGH BISHT ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270622FTO_42922 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_270622FTO_42922 State Bank of India SBIN0005481 DWARIKHAL 1278

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