Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:40:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130223APB_FTO_148871
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-05-017-065-002/18
(Amaaldu) 		3505017000NRG23130220230220031 13/02/2023 KHUSHI RAM 3505017WL026954 KHUSHI RAM 00354 PUNB0287100 2556 2556 Processed 17/02/2023 8869671276 KHUSEERAM PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-065-002/19
(Amaaldu) 		3505017000NRG23130220230220032 13/02/2023 SUNDRI DEVI 3505017WL026954 SUNDRI DEVI 00354 PUNB0287100 2556 2556 Processed 17/02/2023 8869671279 SUNDRI DEVI W/O MOHAN CHANDRA PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-065-002/30
(Amaaldu) 		3505017000NRG23130220230220034 13/02/2023 RAJNI DEVI 3505017WL026954 RAJNI DEVI 00354 PUNB0287100 2556 2556 Processed 17/02/2023 8869671278 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
4 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG23130220230220033 13/02/2023 VINEETA DEVI 3505017WL026954 VINEETA DEVI 00415 SBIN0005481 2556 2556 Processed 17/02/2023 8869671277 VINEETADEVIWOMANMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130223APB_FTO_148871 Punjab National Bank PUNB0287100 CHAILUSAIN 7668
2 Dwarikhal UT3505017_130223APB_FTO_148871 State Bank of India SBIN0005481 DWARIKHAL 2556

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