Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310823APB_FTO_64260
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) 		3505017000NRG24310820230095920 31/08/2023 REKHA DEVI 3505017WL016315 REKHA DEVI 00354 PUNB0287100 1380 1380 Processed 05/09/2023 5202991370 REKHADEVIWODHEERAJPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-065-002/27
(Amaaldu) 		3505017000NRG24310820230095922 31/08/2023 BHAGESHWARI DEVI 3505017WL016315 BHAGESHWARI DEVI 00354 PUNB0287100 1380 1380 Processed 05/09/2023 5202991371 BHAGESHWARIDEVIWOSUMANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-065-002/22
(Amaaldu) 		3505017000NRG24310820230095919 31/08/2023 DHEERAJ PRASAD 3505017WL016315 DHEERAJ PRASAD 00415 SBIN0005481 1380 1380 Processed 05/09/2023 5202991369 MR DHEERAJ PRASAD 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_310823APB_FTO_64260 Punjab National Bank PUNB0287100 CHAILUSAIN 2760
2 Dwarikhal UT3505017_310823APB_FTO_64260 State Bank of India SBIN0005481 DWARIKHAL 1380

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