Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150223APB_FTO_149449
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-05-017-108-001/54
(Seela) 		3505017000NRG23150220230221404 15/02/2023 SARVESH KOTHARI 3505017WL027163 SARVESH KOTHARI 00112 ICIC00ZSKTW 1278 1278 Processed 23/02/2023 9092251661 SARVESH KOTHARI SO SHIVDUTT PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-108-003/2
(Seela) 		3505017000NRG23150220230221406 15/02/2023 SARITA DEVI 3505017WL027163 SARITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 23/02/2023 9092251662 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-108-003/13
(Seela) 		3505017000NRG23150220230221405 15/02/2023 MOHAN LAL 3505017WL027163 MOHAN LAL 00354 PUNB0287100 1278 1278 Processed 23/02/2023 9092251663 MOHAN LAL S/O SADANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150223APB_FTO_149449 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_150223APB_FTO_149449 Punjab National Bank PUNB0287100 CHAILUSAIN 1278

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