Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310523APB_FTO_26131
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-05-017-124-001/63
(Bareth (Dhangu)) 		3505017000NRG24310520230031573 31/05/2023 pankaj singh 3505017WL005399 pankaj singh 00112 ICIC00Z0013 1380 1380 Processed 03/06/2023 2083220452 PANKAJSINGHSOPRATAPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-124-001/63
(Bareth (Dhangu)) 		3505017000NRG24310520230031574 31/05/2023 Kavita 3505017WL005399 Kavita 00112 ICIC00ZSKTW 1380 1380 Processed 03/06/2023 2083220453 KAVITADOLAKSHMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Dwarikhal UT-05-017-124-001/27
(Bareth (Dhangu)) 		3505017000NRG24310520230031571 31/05/2023 MUNNI DEVI 3505017WL005399 MUNNI DEVI 00415 SBIN0007439 1380 1380 Processed 03/06/2023 2083220451 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310523APB_FTO_26131 District Co-operative Bank ICIC00Z0013 District Co-Operative bank Chailusain 1380
2 Dwarikhal UT3505017_310523APB_FTO_26131 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
3 Dwarikhal UT3505017_310523APB_FTO_26131 State Bank of India SBIN0007439 SILOGI 1380

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