Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090323APB_FTO_154554
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-05-017-040-001/27
(Kheda) 		3505017000NRG23090320230236102 09/03/2023 BHAGWATI DEVI 3505017WL029035 BHAGWATI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9914077075 BHAGWATIDEVIWOGABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1491 1491
2 Dwarikhal UT-05-017-040-001/31
(Kheda) 		3505017000NRG23090320230236103 09/03/2023 TAJVAR SINGH 3505017WL029035 TAJVAR SINGH 00354 PUNB0287100 1491 1491 Processed 18/03/2023 9914077074 TAJVAR SINGH SO JANAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 Dwarikhal UT-05-017-027-001/78
(Bauntha) 		3505017000NRG23090320230236101 09/03/2023 RAJESH SINGH 3505017WL029035 RAJESH SINGH 00415 SBIN0006298 1491 1491 Processed 18/03/2023 9914077073 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090323APB_FTO_154554 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
2 Dwarikhal UT3505017_090323APB_FTO_154554 Punjab National Bank PUNB0287100 CHAILUSAIN 1491
3 Dwarikhal UT3505017_090323APB_FTO_154554 State Bank of India SBIN0006298 DADAMANDI 1491

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