Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123APB_FTO_140108
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-05-017-018-002/49
(Kuntani) 		3505017000NRG23190120230201348 19/01/2023 KANTI DEVI 3505017WL024603 KANTI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 24/01/2023 8130175877 KANTA DEVI PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-018-002/55
(Kuntani) 		3505017000NRG23190120230201352 19/01/2023 CHITRAMANI 3505017WL024603 CHITRAMANI 00112 ICIC00ZSKTW 1278 1278 Processed 24/01/2023 8130175876 MR CHITRAMANI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-018-002/55
(Kuntani) 		3505017000NRG23190120230201353 19/01/2023 Amit kumar 3505017WL024603 Amit kumar 00354 PUNB0287100 1278 1278 Processed 24/01/2023 8130175869 MR AMIT KUMAR CHITRAMANI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
4 Dwarikhal UT-05-017-018-002/45
(Kuntani) 		3505017000NRG23190120230201345 19/01/2023 DEEPA DEVI 3505017WL024603 DEEPA DEVI 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175878 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-018-002/46
(Kuntani) 		3505017000NRG23190120230201346 19/01/2023 GAINA DEVI 3505017WL024603 GAINA DEVI 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175872 MRS GAINA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-018-002/47
(Kuntani) 		3505017000NRG23190120230201347 19/01/2023 Vinod Kumar 3505017WL024603 Vinod Kumar 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175870 MR VINOD KUMAR STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-018-002/51
(Kuntani) 		3505017000NRG23190120230201350 19/01/2023 KALAWATI DEVI 3505017WL024603 KALAWATI DEVI 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175875 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-018-002/51
(Kuntani) 		3505017000NRG23190120230201349 19/01/2023 VIRENDRA PARSHAD 3505017WL024603 VIRENDRA PARSHAD 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175871 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-018-002/52
(Kuntani) 		3505017000NRG23190120230201351 19/01/2023 URMILA DEVI 3505017WL024603 URMILA DEVI 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175874 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-018-002/56
(Kuntani) 		3505017000NRG23190120230201354 19/01/2023 MUKESH KUMAR 3505017WL024603 MUKESH KUMAR 00415 SBIN0006773 1278 1278 Processed 24/01/2023 8130175873 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190123APB_FTO_140108 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_190123APB_FTO_140108 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_190123APB_FTO_140108 State Bank of India SBIN0006773 POKHAL 8946

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