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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281223APB_FTO_107040
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-05-017-111-001/35
(Rigvad Gaun) 		3505017000NRG24281220230169149 28/12/2023 SONA DEVI 3505017WL027298 SONA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9907717300 SONADEVIWOBHUPENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-111-001/60-A
(Rigvad Gaun) 		3505017000NRG24281220230169150 28/12/2023 Parvati Devi 3505017WL027298 Parvati Devi 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9907717302 MRS PARWATI DEVI WO PARMOD SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-111-001/76
(Rigvad Gaun) 		3505017000NRG24281220230169151 28/12/2023 Pushpa Devi 3505017WL027298 Pushpa Devi 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9907717301 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-111-001/82
(Rigvad Gaun) 		3505017000NRG24281220230169152 28/12/2023 Kiran 3505017WL027298 Kiran 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9907717303 MRS KIRAN WO TAJVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
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_281223APB_FTO_107040 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_281223APB_FTO_107040 State Bank of India SBIN0006298 DADAMANDI 4140

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