Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_291123APB_FTO_94762
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-05-017-020-001/50
(Barsudi) 		3505017000NRG24291120230153661 29/11/2023 PRABHA DEVI 3505017WL024926 PRABHA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 19/01/2024 9668967313 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24291120230153660 29/11/2023 SHAKUNTALA DEVI 3505017WL024926 SHAKUNTALA DEVI 00415 SBIN0005481 1380 1380 Processed 19/01/2024 9668967312 MR RAMBHAROSA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_291123APB_FTO_94762 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_291123APB_FTO_94762 State Bank of India SBIN0005481 DWARIKHAL 1380

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