Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:49:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010922APB_FTO_82060
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-05-017-108-002/108
(Seela) 		3505017000NRG23010920220099483 01/09/2022 USHA DEVI 3505017WL012901 USHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 12/09/2022 4641353939 DINESHCHANDRASOMAHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-036-001/1
(Mahar gaon) 		3505017000NRG23010920220099480 01/09/2022 ANURADHA DEVI 3505017WL012901 ANURADHA DEVI 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4641353940 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010922APB_FTO_82060 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_010922APB_FTO_82060 State Bank of India SBIN0005481 DWARIKHAL 1278

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