Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:43:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220923APB_FTO_71693
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-05-017-054-001/31
(Bamoli) 		3505017000NRG24220920230113095 22/09/2023 SARLA DEVI 3505017WL018721 SARLA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 28/09/2023 5929803796 SARLA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-054-001/122
(Bamoli) 		3505017000NRG24220920230113091 22/09/2023 SUBHASH SINGH 3505017WL018721 SUBHASH SINGH 00354 PUNB0287100 1380 1380 Processed 28/09/2023 5929803798 SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-054-001/91
(Bamoli) 		3505017000NRG24220920230113096 22/09/2023 PRAKASH CHANDRA 3505017WL018721 PRAKASH CHANDRA 00354 PUNB0287100 1380 1380 Processed 28/09/2023 5929803797 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
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_220923APB_FTO_71693 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_220923APB_FTO_71693 Punjab National Bank PUNB0287100 CHAILUSAIN 2760

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