Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260723APB_FTO_45868
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-05-017-051-001/2
(Sirai) 		3505017000NRG24260720230067320 26/07/2023 KIRAN DEVI 3505017WL012139 KIRAN DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662223464 KIRANDEVIWOPRAMODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-051-001/39
(Sirai) 		3505017000NRG24260720230067321 26/07/2023 PRAVEEN SINGH 3505017WL012139 PRAVEEN SINGH 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662223463 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/46-A
(Sirai) 		3505017000NRG24260720230067323 26/07/2023 Bharat Singh 3505017WL012139 Bharat Singh 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662223462 MR BHARAT SINGH SO LATE SHRI GAMAL SINGH STATE BANK OF INDIA(508548)
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_260723APB_FTO_45868 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Dwarikhal UT3505017_260723APB_FTO_45868 State Bank of India SBIN0006298 DADAMANDI 5520

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