Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:53:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190723APB_FTO_43657
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-05-017-003-001/171
(Juyal Gaon) 		3505017000NRG24190720230063813 19/07/2023 KAILASH SINGH 3505017WL011465 KAILASH SINGH 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662187862 Mr. Kailas Chandra INDIAN BANK(607105)
2 Dwarikhal UT-05-017-003-005/124
(Juyal Gaon) 		3505017000NRG24190720230063815 19/07/2023 ARVND KUMAR 3505017WL011465 ARVND KUMAR 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4662187861 ARVIND KUMAR SO HEM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 Dwarikhal UT-05-017-003-001/33
(Juyal Gaon) 		3505017000NRG24190720230063814 19/07/2023 SURMAN SINGH 3505017WL011465 SURMAN SINGH 00354 PUNB0287100 230 230 Processed 18/08/2023 4662187863 SURMAN SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190723APB_FTO_43657 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Dwarikhal UT3505017_190723APB_FTO_43657 Punjab National Bank PUNB0287100 CHAILUSAIN 230

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