Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080523APB_FTO_15647
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-05-017-124-001/22
(Bareth (Dhangu)) 		3505017000NRG24080520230012471 08/05/2023 KANTI DEVI 3505017WL002272 KANTI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 13/05/2023 1539779619 KANTIDEVIWOSUMANBARTHWAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-124-001/31
(Bareth (Dhangu)) 		3505017000NRG24080520230012472 08/05/2023 Roshan Lal Sharma 3505017WL002272 Roshan Lal Sharma 00415 SBIN0007439 1380 1380 Processed 13/05/2023 1539779621 MR ROSHAN ROSHAN STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-124-001/48-A
(Bareth (Dhangu)) 		3505017000NRG24080520230012474 08/05/2023 Diya 3505017WL002272 Diya 00415 SBIN0007439 1380 1380 Processed 13/05/2023 1539779620 MISS DIYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_080523APB_FTO_15647 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_080523APB_FTO_15647 State Bank of India SBIN0007439 SILOGI 2760

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