Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191223APB_FTO_103951
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-05-017-113-001/35
(Dhauri) 		3505017000NRG24191220230164068 19/12/2023 MUNNI DEVI 3505017WL026622 MUNNI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910021231 MUNNIDEVIWORAMKISHORSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-113-001/7
(Dhauri) 		3505017000NRG24191220230164070 19/12/2023 SATESWARI DEVI 3505017WL026622 SATESWARI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910021232 SATESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-113-001/8
(Dhauri) 		3505017000NRG24191220230164071 19/12/2023 VIJESHWARI DEVI 3505017WL026622 VIJESHWARI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910021230 BIJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3450 3450
4 Dwarikhal UT-05-017-113-001/55
(Dhauri) 		3505017000NRG24191220230164069 19/12/2023 MAMTA DEVI 3505017WL026622 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021233 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
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_191223APB_FTO_103951 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3450
2 Dwarikhal UT3505017_191223APB_FTO_103951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1150

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