Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060223APB_FTO_147058
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-05-017-124-001/14
(Bareth (Dhangu)) 		3505017000NRG23060220230216788 06/02/2023 Surman 3505017WL026443 Surman 00112 ICIC00ZSKTW 1065 1065 Processed 13/02/2023 8716697402 SURMAN LAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Dwarikhal UT-05-017-124-001/62
(Bareth (Dhangu)) 		3505017000NRG23060220230216790 06/02/2023 MAMTA DEVI 3505017WL026443 MAMTA DEVI 00354 PUNB0287100 1065 1065 Processed 13/02/2023 8716697403 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 Dwarikhal UT-05-017-124-001/13
(Bareth (Dhangu)) 		3505017000NRG23060220230216787 06/02/2023 KULDEEP 3505017WL026443 KULDEEP 00415 SBIN0007439 1065 1065 Processed 13/02/2023 8716697404 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-124-001/15
(Bareth (Dhangu)) 		3505017000NRG23060220230216789 06/02/2023 DHEERAJ LAL 3505017WL026443 DHEERAJ LAL 00415 SBIN0007439 1065 1065 Processed 13/02/2023 8716697405 MRS PATTU DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060223APB_FTO_147058 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1065
2 Dwarikhal UT3505017_060223APB_FTO_147058 Punjab National Bank PUNB0287100 CHAILUSAIN 1065
3 Dwarikhal UT3505017_060223APB_FTO_147058 State Bank of India SBIN0007439 SILOGI 2130

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