Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100223APB_FTO_148478
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) 		3505017000NRG23100220230218926 10/02/2023 BHAGWATI DEVI 3505017WL026786 BHAGWATI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869682594 BHAGWATIDEVIWOGABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-027-001/78
(Bauntha) 		3505017000NRG23100220230218925 10/02/2023 RAJESH SINGH 3505017WL026786 RAJESH SINGH 00415 SBIN0006298 1278 1278 Processed 17/02/2023 8869682593 MR RAJESH SINGH STATE BANK OF INDIA(508548)
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_100223APB_FTO_148478 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_100223APB_FTO_148478 State Bank of India SBIN0006298 DADAMANDI 1278

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