Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010822APB_FTO_68397
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-05-017-108-001/54
(Seela) 		3505017000NRG23010820220076803 01/08/2022 SARVESH KOTHARI 3505017WL010524 SARVESH KOTHARI 00112 ICIC00ZSKTW 1278 1278 Processed 17/08/2022 3981451632 SARVESH KOTHARI SO SHIVDUTT PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-108-002/108
(Seela) 		3505017000NRG23010820220076804 01/08/2022 USHA DEVI 3505017WL010524 USHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/08/2022 3981451631 DINESHCHANDRASOMAHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-036-001/1
(Mahar gaon) 		3505017000NRG23010820220076801 01/08/2022 ANURADHA DEVI 3505017WL010524 ANURADHA DEVI 00415 SBIN0005481 1278 1278 Processed 17/08/2022 3981451630 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010822APB_FTO_68397 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_010822APB_FTO_68397 State Bank of India SBIN0005481 DWARIKHAL 1278

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