Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223APB_FTO_145266
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-05-017-016-002/144
(Jaspur) 		3505017000NRG23010220230215141 01/02/2023 SARBEEN KUMAR 3505017WL026244 SARBEEN KUMAR 00112 ICIC00ZSKTW 1278 1278 Processed 08/02/2023 8588546314 SARBEENKUMARSOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-016-002/17
(Jaspur) 		3505017000NRG23010220230215142 01/02/2023 GUDDI DEVI 3505017WL026244 GUDDI DEVI 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8588546315 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-002/24
(Jaspur) 		3505017000NRG23010220230215143 01/02/2023 PYARE LAL 3505017WL026244 PYARE LAL 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8588546317 MR PYARE LAL STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-016-002/27
(Jaspur) 		3505017000NRG23010220230215144 01/02/2023 MOHIT KUMAR 3505017WL026244 MOHIT KUMAR 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8588546316 MR MOHIT JAKHMOLA STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-016-002/31
(Jaspur) 		3505017000NRG23010220230215145 01/02/2023 REKHA DEVI 3505017WL026244 REKHA DEVI 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8588546318 REKHA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-016-002/59
(Jaspur) 		3505017000NRG23010220230215146 01/02/2023 GOMTI DEVI 3505017WL026244 GOMTI DEVI 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8588546319 SURESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010223APB_FTO_145266 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_010223APB_FTO_145266 State Bank of India SBIN0007439 SILOGI 6390

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