Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180523APB_FTO_21047
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-05-017-047-001/52
(Garhkot) 		3505017000NRG24180520230019137 18/05/2023 Usha Devi 3505017WL003598 Usha Devi 00112 ICIC00ZSKTW 2300 2300 Processed 24/05/2023 1820666514 USHADEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
2 Dwarikhal UT-05-017-047-001/56
(Garhkot) 		3505017000NRG24180520230019138 18/05/2023 Sohan Singh 3505017WL003598 Sohan Singh 00415 SBIN0006773 2300 2300 Processed 24/05/2023 1820666515 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180523APB_FTO_21047 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
2 Dwarikhal UT3505017_180523APB_FTO_21047 State Bank of India SBIN0006773 POKHAL 2300

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