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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100223APB_FTO_148435
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-05-017-038-001/30
(Pali (Dabralsyun)) 		3505017000NRG23100220230218694 10/02/2023 PRATIMA DEVI 3505017WL026757 PRATIMA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869682744 PRATIBHADEVIWOSVAYAMBAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-038-001/54
(Pali (Dabralsyun)) 		3505017000NRG23100220230218696 10/02/2023 GANESHI DEVI 3505017WL026757 GANESHI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869682743 GANESHIDEVIWOLOKAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-038-001/26
(Pali (Dabralsyun)) 		3505017000NRG23100220230218693 10/02/2023 BHARAT LAL 3505017WL026757 BHARAT LAL 00354 PUNB0287100 1278 1278 Processed 17/02/2023 8869682742 BHARATLALSOPREMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-038-001/47
(Pali (Dabralsyun)) 		3505017000NRG23100220230218695 10/02/2023 GEETA DEVI 3505017WL026757 GEETA DEVI 00354 PUNB0287100 1278 1278 Processed 17/02/2023 8869682741 GEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100223APB_FTO_148435 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_100223APB_FTO_148435 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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