Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300324APB_FTO_141257
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-05-017-113-001/18
(Dhauri) 		3505017000NRG24300320240222169 30/03/2024 RANI DEVI 3505017WL035759 RANI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 19/04/2024 3112481753 RANIDEVIWOGANPATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
2 Dwarikhal UT-05-017-113-001/18
(Dhauri) 		3505017000NRG24300320240222170 30/03/2024 GANPAT SINGH 3505017WL035759 GANPAT SINGH 00354 PUNB0287100 1610 1610 Processed 19/04/2024 3112481754 GANPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_300324APB_FTO_141257 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Dwarikhal UT3505017_300324APB_FTO_141257 Punjab National Bank PUNB0287100 CHAILUSAIN 1610

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