Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090823APB_FTO_49995
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-05-017-051-001/2
(Sirai) 		3505017000NRG24090820230077345 09/08/2023 KIRAN DEVI 3505017WL013531 KIRAN DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662093214 KIRANDEVIWOPRAMODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-051-001/39
(Sirai) 		3505017000NRG24090820230077346 09/08/2023 PRAVEEN SINGH 3505017WL013531 PRAVEEN SINGH 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093213 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/33
(Sirai) 		3505017000NRG24090820230077347 09/08/2023 KUSUM DEVI 3505017WL013531 KUSUM DEVI 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093215 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-051-002/46-A
(Sirai) 		3505017000NRG24090820230077348 09/08/2023 Bharat Singh 3505017WL013531 Bharat Singh 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093212 MR BHARAT SINGH SO LATE SHRI GAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090823APB_FTO_49995 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_090823APB_FTO_49995 State Bank of India SBIN0006298 DADAMANDI 8280

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