Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160523APB_FTO_19738
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-05-017-043-004/30
(Kothar) 		3505017000NRG24160520230017360 16/05/2023 GANGA SINGH 3505017WL003269 GANGA SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 20/05/2023 1749746477 MR GANGA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-043-004/30
(Kothar) 		3505017000NRG24160520230017362 16/05/2023 Pradeep Singh 3505017WL003269 Pradeep Singh 00354 PUNB0287100 1380 1380 Processed 20/05/2023 1749746476 PRADEEPSINGHSOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Dwarikhal UT-05-017-043-004/30
(Kothar) 		3505017000NRG24160520230017361 16/05/2023 MUNE DEVI 3505017WL003269 MUNE DEVI 00415 SBIN0007439 1380 1380 Processed 20/05/2023 1749746475 MUNNIDEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
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_160523APB_FTO_19738 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_160523APB_FTO_19738 Punjab National Bank PUNB0287100 CHAILUSAIN 1380
3 Dwarikhal UT3505017_160523APB_FTO_19738 State Bank of India SBIN0007439 SILOGI 1380

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