Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:00:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030823APB_FTO_48314

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-05-017-038-002/63 (Pali (Dabralsyun))

3505017000NRG24030820230073658

03/08/2023

LEELA DEVI

3505017WL013050

LEELA DEVI

00112

ICIC00ZSKTW

1380

1380

Processed

18/08/2023

4662174682

LEELA DEVI W/O PRAKASH CHANDRA

PUNJAB NATIONAL BANK(508568)

SubTotal

1380

1380

2

Dwarikhal

UT-05-017-038-002/63 (Pali (Dabralsyun))

3505017000NRG24030820230073657

03/08/2023

PARKASH CHANDRA

3505017WL013050

PARKASH CHANDRA

00354

PUNB0287100

1380

1380

Processed

18/08/2023

4662174683

PRAKASH CHANDRA S/O MR.NATHI SINGH

PUNJAB NATIONAL BANK(508568)

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_030823APB_FTO_48314	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	1380
2	Dwarikhal	UT3505017_030823APB_FTO_48314	Punjab National Bank	PUNB0287100	CHAILUSAIN	1380

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