Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270423APB_FTO_9503
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-05-017-072-003/138
(Chwara) 		3505017000NRG24270420230006129 27/04/2023 SANGEETA DEVI 3505017WL001140 SANGEETA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1438998059 SANGEETADOHARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-072-003/30
(Chwara) 		3505017000NRG24270420230006131 27/04/2023 KAPOTRI DEVI 3505017WL001140 KAPOTRI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1438998058 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-072-003/30
(Chwara) 		3505017000NRG24270420230006130 27/04/2023 MOHAN SINGH 3505017WL001140 MOHAN SINGH 00354 PUNB0287100 1380 1380 Processed 11/05/2023 1438998060 MOHAN SINGH HDFC BANK LTD(607152)
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_270423APB_FTO_9503 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_270423APB_FTO_9503 Punjab National Bank PUNB0287100 CHAILUSAIN 1380

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