Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_070223APB_FTO_147267
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-05-017-018-001/23
(Kuntani) 		3505017000NRG23070220230216838 07/02/2023 CHANDA DEVI 3505017WL026461 CHANDA DEVI 00112 ICIC00ZSKTW 213 213 Processed 13/02/2023 8716694829 CHANDADEVIWOSANGESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 213 213
2 Dwarikhal UT-05-017-018-001/23
(Kuntani) 		3505017000NRG23070220230216837 07/02/2023 SANGESH KUMAR 3505017WL026461 SANGESH KUMAR 00415 SBIN0006773 213 213 Processed 13/02/2023 8716694830 MR SANGESH KUMAR STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-018-001/31
(Kuntani) 		3505017000NRG23070220230216839 07/02/2023 MANJU DEVI 3505017WL026461 MANJU DEVI 00415 SBIN0006773 639 639 Processed 13/02/2023 8716694828 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_070223APB_FTO_147267 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 213
2 Dwarikhal UT3505017_070223APB_FTO_147267 State Bank of India SBIN0006773 POKHAL 852

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