Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160523APB_FTO_19752
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-05-017-124-001/63
(Bareth (Dhangu)) 		3505017000NRG24160520230017377 16/05/2023 pankaj singh 3505017WL003275 pankaj singh 00112 ICIC00Z0013 1380 1380 Processed 20/05/2023 1749746473 PANKAJSINGHSOPRATAPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-124-001/63
(Bareth (Dhangu)) 		3505017000NRG24160520230017378 16/05/2023 Kavita 3505017WL003275 Kavita 00112 ICIC00ZSKTW 1380 1380 Processed 20/05/2023 1749746472 KAVITADOLAKSHMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Dwarikhal UT-05-017-124-001/27
(Bareth (Dhangu)) 		3505017000NRG24160520230017375 16/05/2023 MUNNI DEVI 3505017WL003275 MUNNI DEVI 00415 SBIN0007439 1380 1380 Processed 20/05/2023 1749746474 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_160523APB_FTO_19752 District Co-operative Bank ICIC00Z0013 District Co-Operative bank Chailusain 1380
2 Dwarikhal UT3505017_160523APB_FTO_19752 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
3 Dwarikhal UT3505017_160523APB_FTO_19752 State Bank of India SBIN0007439 SILOGI 1380

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