Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220623APB_FTO_34327
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-05-017-072-001/106
(Chwara) 		3505017000NRG24220620230046820 22/06/2023 SURESH KUMAR 3505017WL008265 SURESH KUMAR 00112 ICIC00ZSKTW 1380 1380 Processed 27/06/2023 2797643028 SURESHKUMARSOKANHAIYALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-072-001/106
(Chwara) 		3505017000NRG24220620230046821 22/06/2023 SANGEETA DEVI 3505017WL008265 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797643029 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220623APB_FTO_34327 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_220623APB_FTO_34327 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1380

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