Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080523APB_FTO_15641
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-05-017-065-002/22
(Amaaldu) 		3505017000NRG24080520230012463 08/05/2023 REKHA DEVI 3505017WL002270 REKHA DEVI 00354 PUNB0287100 460 460 Processed 13/05/2023 1539776774 REKHADEVIWODHEERAJPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
2 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG24080520230012464 08/05/2023 VINEETA DEVI 3505017WL002270 VINEETA DEVI 00415 SBIN0005481 460 460 Processed 13/05/2023 1539776773 VINEETADEVIWOMANMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-065-002/33
(Amaaldu) 		3505017000NRG24080520230012465 08/05/2023 CHANDRA MOHA 3505017WL002270 CHANDRA MOHA 00415 SBIN0005481 460 460 Processed 13/05/2023 1539776772 CHANDRAMOHANSOGHANSYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_080523APB_FTO_15641 Punjab National Bank PUNB0287100 CHAILUSAIN 460
2 Dwarikhal UT3505017_080523APB_FTO_15641 State Bank of India SBIN0005481 DWARIKHAL 920

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