Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73917
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-05-017-016-002/35-A
(Jaspur) 		3505017000NRG24270920230117324 27/09/2023 NEERAJ KUMAR 3505017WL019373 NEERAJ KUMAR 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029246895 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-016-002/35-A
(Jaspur) 		3505017000NRG24270920230117325 27/09/2023 TRETA NAND 3505017WL019373 TRETA NAND 00415 SBIN0007439 2760 2760 Processed 03/10/2023 6029246896 MR TRETA NAND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923APB_FTO_73917 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_270923APB_FTO_73917 State Bank of India SBIN0007439 SILOGI 2760

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