Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160823APB_FTO_51599
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-05-017-041-003/130
(Khendurdi) 		3505017000NRG24160820230081518 16/08/2023 Kiran Devi 3505017WL014182 Kiran Devi 00112 ICIC00ZSKTW 1380 1380 Processed 24/08/2023 4797388093 KIRANDEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-041-003/130
(Khendurdi) 		3505017000NRG24160820230081517 16/08/2023 SATISH CHANDRA 3505017WL014182 SATISH CHANDRA 00415 SBIN0007439 1380 1380 Processed 24/08/2023 4797388094 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_160823APB_FTO_51599 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_160823APB_FTO_51599 State Bank of India SBIN0007439 SILOGI 1380

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