Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_041023APB_FTO_76423
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-05-017-040-001/5
(Kheda) 		3505017000NRG24041020230123338 04/10/2023 NARENDRA SINGH 3505017WL020197 NARENDRA SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895395416 NARENDRASINGHSOBACHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-003-001/153
(Juyal Gaon) 		3505017000NRG24041020230123335 04/10/2023 VIKAS SINGH 3505017WL020196 VIKAS SINGH 00354 PUNB0287100 1150 1150 Processed 01/11/2023 6895395418 VIKAS SINGH SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-003-003/172
(Juyal Gaon) 		3505017000NRG24041020230123336 04/10/2023 DHARMENDRA SINGH 3505017WL020197 DHARMENDRA SINGH 00354 PUNB0287100 1150 1150 Processed 01/11/2023 6895395419 DHARMENDRA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-040-001/13
(Kheda) 		3505017000NRG24041020230123337 04/10/2023 USHA DEVI 3505017WL020197 USHA DEVI 00354 PUNB0287100 1150 1150 Processed 01/11/2023 6895395417 USHA DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_041023APB_FTO_76423 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Dwarikhal UT3505017_041023APB_FTO_76423 Punjab National Bank PUNB0287100 CHAILUSAIN 3450

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