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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280623APB_FTO_36432
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-05-017-100-001/13
(Dashmeri) 		3505017000NRG24280620230050740 28/06/2023 BALBIR SINGH BISHT 3505017WL008938 BALBIR SINGH BISHT 00112 ICIC00ZSKTW 920 920 Processed 05/07/2023 3066211233 BALBIRSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
2 Dwarikhal UT-05-017-100-001/14
(Dashmeri) 		3505017000NRG24280620230050741 28/06/2023 GAJENDRA SINGH RAWAT 3505017WL008938 GAJENDRA SINGH RAWAT 00354 PUNB0287100 920 920 Processed 05/07/2023 3066211234 GAJENDRA SINGH RAWAT SO TUUL SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-100-001/40
(Dashmeri) 		3505017000NRG24280620230050743 28/06/2023 SUMITRA DEVI 3505017WL008938 SUMITRA DEVI 00354 PUNB0287100 920 920 Processed 05/07/2023 3066211237 SUMITRA DEVI WO LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-100-001/5
(Dashmeri) 		3505017000NRG24280620230050744 28/06/2023 SOVAN SINGH 3505017WL008938 SOVAN SINGH 00354 PUNB0287100 920 920 Processed 05/07/2023 3066211236 SOBAN SINGH GENERAL POST OFFICE(607245)
5 Dwarikhal UT-05-017-100-001/55
(Dashmeri) 		3505017000NRG24280620230050745 28/06/2023 RUCHI DEVI 3505017WL008938 RUCHI DEVI 00354 PUNB0287100 920 920 Processed 05/07/2023 3066211235 RUCHI DEVI WO RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-100-001/75
(Dashmeri) 		3505017000NRG24280620230050746 28/06/2023 ANIL SINGH 3505017WL008938 ANIL SINGH 00354 PUNB0287100 920 920 Processed 05/07/2023 3066211238 ANIL SINGH GENERAL POST OFFICE(607245)
SubTotal 4600 4600
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280623APB_FTO_36432 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Dwarikhal UT3505017_280623APB_FTO_36432 Punjab National Bank PUNB0287100 CHAILUSAIN 4600

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