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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523APB_FTO_23070
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-05-017-065-002/22
(Amaaldu) 		3505017000NRG24240520230023447 24/05/2023 REKHA DEVI 3505017WL004231 REKHA DEVI 00354 PUNB0287100 2300 2300 Processed 27/05/2023 1901707468 REKHADEVIWODHEERAJPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
2 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG24240520230023448 24/05/2023 VINEETA DEVI 3505017WL004231 VINEETA DEVI 00415 SBIN0005481 2300 2300 Processed 27/05/2023 1901707469 VINEETADEVIWOMANMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-065-002/33
(Amaaldu) 		3505017000NRG24240520230023449 24/05/2023 CHANDRA MOHA 3505017WL004231 CHANDRA MOHA 00415 SBIN0005481 2300 2300 Processed 27/05/2023 1901707470 CHANDRAMOHANSOGHANSYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240523APB_FTO_23070 Punjab National Bank PUNB0287100 CHAILUSAIN 2300
2 Dwarikhal UT3505017_240523APB_FTO_23070 State Bank of India SBIN0005481 DWARIKHAL 4600

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