Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230923APB_FTO_72267
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-05-017-016-002/144
(Jaspur) 		3505017000NRG24230920230114251 23/09/2023 SARBEEN KUMAR 3505017WL018888 SARBEEN KUMAR 00112 ICIC00ZSKTW 230 230 Processed 28/09/2023 5929806509 SARBEENKUMARSOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
2 Dwarikhal UT-05-017-016-002/26
(Jaspur) 		3505017000NRG24230920230114252 23/09/2023 ROOP CHANDRA JAKHMOLA 3505017WL018888 ROOP CHANDRA JAKHMOLA 00415 SBIN0007439 230 230 Processed 28/09/2023 5929806511 ROOP CHAND JAKHMOLA PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-016-002/47-A
(Jaspur) 		3505017000NRG24230920230114253 23/09/2023 LAJWANTI DEVI 3505017WL018888 LAJWANTI DEVI 00415 SBIN0007439 230 230 Processed 28/09/2023 5929806510 LAJAVANTIDEVIWOHARSHMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230923APB_FTO_72267 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
2 Dwarikhal UT3505017_230923APB_FTO_72267 State Bank of India SBIN0007439 SILOGI 460

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