Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090323APB_FTO_154569
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-05-017-003-001/137
(Juyal Gaon) 		3505017000NRG23090320230236177 09/03/2023 RAM SINGH 3505017WL029048 RAM SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9914088958 RAM SINGH CANARA BANK(508532)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-003-001/137
(Juyal Gaon) 		3505017000NRG23090320230236176 09/03/2023 ANITA DEVI 3505017WL029048 ANITA DEVI 00354 PUNB0287100 1278 1278 Processed 18/03/2023 9914088959 ANITA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
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_090323APB_FTO_154569 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_090323APB_FTO_154569 Punjab National Bank PUNB0287100 CHAILUSAIN 1278

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