Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_021123APB_FTO_86438
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-05-017-105-001/116
(Suradi) 		3505017000NRG24021120230142032 02/11/2023 GABAR SINGH 3505017WL022893 GABAR SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 09/11/2023 7265128449 GABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-105-001/54
(Suradi) 		3505017000NRG24021120230142034 02/11/2023 SUMITRA DEVI 3505017WL022893 SUMITRA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 09/11/2023 7265128448 SUMITRADEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-105-001/89
(Suradi) 		3505017000NRG24021120230142035 02/11/2023 JAGDESHWARI DEVI 3505017WL022893 JAGDESHWARI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 09/11/2023 7265128447 JAGESHWARI DEVI W/O CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
4 Dwarikhal UT-05-017-105-001/116
(Suradi) 		3505017000NRG24021120230142033 02/11/2023 KAVITA DEVI 3505017WL022893 KAVITA DEVI 00415 SBIN0005481 1380 1380 Processed 10/11/2023 7265128450 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_021123APB_FTO_86438 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 Dwarikhal UT3505017_021123APB_FTO_86438 State Bank of India SBIN0005481 DWARIKHAL 1380

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