Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281123APB_FTO_94363
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-05-017-105-001/116
(Suradi) 		3505017000NRG24281120230152665 28/11/2023 GABAR SINGH 3505017WL024815 GABAR SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 19/01/2024 9668960592 GABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-105-001/116
(Suradi) 		3505017000NRG24281120230152666 28/11/2023 KAVITA DEVI 3505017WL024815 KAVITA DEVI 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9668960593 MRS KAVITA DEVI 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_281123APB_FTO_94363 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_281123APB_FTO_94363 State Bank of India SBIN0005481 DWARIKHAL 1380

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