Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37782
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-05-017-003-001/147
(Juyal Gaon) 		3505017000NRG24300620230053148 01/07/2023 REETA BISHT 3505017WL009459 REETA BISHT 00112 ICIC00ZSKTW 1380 1380 Processed 11/07/2023 3325545945 RITADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-055-004/31
(Pavekh) 		3505017000NRG24300620230053153 01/07/2023 JAGDISH SINGH 3505017WL009459 JAGDISH SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 11/07/2023 3325545941 JAGADISHSINGHSOVIKRAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-003-001/130
(Juyal Gaon) 		3505017000NRG24300620230053145 01/07/2023 RAVINDRA SINGH 3505017WL009459 RAVINDRA SINGH 00354 PUNB0287100 1380 1380 Processed 11/07/2023 3325545944 RAVINDRASINGHSOARJUNINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-003-003/165
(Juyal Gaon) 		3505017000NRG24300620230053149 01/07/2023 kalawati devi 3505017WL009459 kalawati devi 00354 PUNB0287100 1380 1380 Processed 11/07/2023 3325545946 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-055-002/25
(Pavekh) 		3505017000NRG24300620230053151 01/07/2023 SAROJ DEVI 3505017WL009459 SAROJ DEVI 00354 PUNB0287100 1380 1380 Processed 11/07/2023 3325545942 SAROJANIDEVIWOLAKHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-055-002/26
(Pavekh) 		3505017000NRG24300620230053152 01/07/2023 GODAMVARI DEVI 3505017WL009459 GODAMVARI DEVI 00354 PUNB0287100 1380 1380 Processed 11/07/2023 3325545943 GODAMVARI DEVI WO KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010723APB_FTO_37782 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_010723APB_FTO_37782 Punjab National Bank PUNB0287100 CHAILUSAIN 5520

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