Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140723APB_FTO_42515
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-05-017-090-001/77
(Parsudi) 		3505017000NRG24140720230061295 14/07/2023 LAXMI DEVI 3505017WL011025 LAXMI DEVI 00112 ICIC00ZSKTW 460 460 Processed 20/07/2023 3604113429 LAXMINEGIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-090-001/78
(Parsudi) 		3505017000NRG24140720230061296 14/07/2023 PREETI DEVI 3505017WL011025 PREETI DEVI 00112 ICIC00ZSKTW 460 460 Processed 20/07/2023 3604113424 PREETIDEVIWOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
3 Dwarikhal UT-05-017-090-001/14
(Parsudi) 		3505017000NRG24140720230061289 14/07/2023 NARENDRA SINGH 3505017WL011025 NARENDRA SINGH 00415 SBIN0007439 460 460 Processed 20/07/2023 3604113428 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-090-001/24-A
(Parsudi) 		3505017000NRG24140720230061290 14/07/2023 SAKSHI BISHT 3505017WL011025 SAKSHI BISHT 00415 SBIN0007439 460 460 Processed 20/07/2023 3604113426 Miss. SHAKSHI S UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-090-001/5
(Parsudi) 		3505017000NRG24140720230061292 14/07/2023 RAJENDRA SINGH 3505017WL011025 RAJENDRA SINGH 00415 SBIN0007439 460 460 Processed 20/07/2023 3604113425 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-090-001/76
(Parsudi) 		3505017000NRG24140720230061294 14/07/2023 SUMAN DEVI 3505017WL011025 SUMAN DEVI 00415 SBIN0007439 460 460 Processed 20/07/2023 3604113427 MISS SUMAN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
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_140723APB_FTO_42515 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Dwarikhal UT3505017_140723APB_FTO_42515 State Bank of India SBIN0007439 SILOGI 1840

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