Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73789
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-05-017-013-001/4-A
(Dabar) 		3505017000NRG24270920230117219 27/09/2023 ASHOK DABRAL 3505017WL019357 ASHOK DABRAL 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029246930 MR ASHOK DABRAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-013-002/53
(Dabar) 		3505017000NRG24270920230117221 27/09/2023 CHANDRA PRAKASH SINGH 3505017WL019357 CHANDRA PRAKASH SINGH 00354 PUNB0287100 2760 2760 Processed 03/10/2023 6029246931 CHANDRAPRAKASHSINGHSOHEER ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-013-002/53
(Dabar) 		3505017000NRG24270920230117220 27/09/2023 HEMLATA DEVI 3505017WL019357 HEMLATA DEVI 00354 PUNB0287100 2760 2760 Processed 03/10/2023 6029246932 HEMLATA DEVI WO CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270923APB_FTO_73789 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_270923APB_FTO_73789 Punjab National Bank PUNB0287100 CHAILUSAIN 5520

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