Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140723APB_FTO_42484
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-05-017-047-001/85
(Garhkot) 		3505017000NRG24140720230060934 14/07/2023 GANESHI DEVI 3505017WL010973 GANESHI DEVI 00354 PUNB0287100 920 920 Processed 20/07/2023 3601702555 GANESHIDEVIWOMADAVENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
2 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG24140720230060935 14/07/2023 Madhvendra Singh 3505017WL010973 Madhvendra Singh 00415 SBIN0006773 920 920 Processed 20/07/2023 3601702554 MR MADAVENDRA STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1840 1840

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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_42484 Punjab National Bank PUNB0287100 CHAILUSAIN 920
2 Dwarikhal UT3505017_140723APB_FTO_42484 State Bank of India SBIN0006773 POKHAL 920

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