Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191222APB_FTO_124319
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-05-017-040-001/10
(Kheda) 		3505017000NRG23191220220168691 19/12/2022 SAVITRI DEVI 3505017WL020920 SAVITRI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 23/12/2022 7375689206 SAVITRIDEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-040-001/28
(Kheda) 		3505017000NRG23191220220168694 19/12/2022 ANITA DEVI 3505017WL020920 ANITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 23/12/2022 7375689208 ANITADEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-040-001/64
(Kheda) 		3505017000NRG23191220220168696 19/12/2022 KAVITA DEVI 3505017WL020920 KAVITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 23/12/2022 7375689207 KAVITADEVIWOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
4 Dwarikhal UT-05-017-040-001/67
(Kheda) 		3505017000NRG23191220220168697 19/12/2022 RAMCHANDRA SINGH RAWAT 3505017WL020920 RAMCHANDRA SINGH RAWAT 00354 PUNB0287100 1278 1278 Processed 23/12/2022 7375689210 MR RAMCHANDRA RAWAT STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-040-001/9
(Kheda) 		3505017000NRG23191220220168699 19/12/2022 GEETA DEVI 3505017WL020920 GEETA DEVI 00354 PUNB0287100 1278 1278 Processed 23/12/2022 7375689211 GEETA DEVI W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 Dwarikhal UT-05-017-040-001/21-A
(Kheda) 		3505017000NRG23191220220168692 19/12/2022 NITESH SINGH 3505017WL020920 NITESH SINGH 00415 SBIN0005481 1278 1278 Processed 23/12/2022 7375689209 NITESHSINGHSOGUNDERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
7 Dwarikhal UT-05-017-040-001/68
(Kheda) 		3505017000NRG23191220220168698 19/12/2022 KARISHMA DEVI 3505017WL020920 KARISHMA DEVI 00415 SBIN0011414 1278 1278 Processed 23/12/2022 7375689212 MISS KARISHMA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_191222APB_FTO_124319 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 Dwarikhal UT3505017_191222APB_FTO_124319 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
3 Dwarikhal UT3505017_191222APB_FTO_124319 State Bank of India SBIN0005481 DWARIKHAL 1278
4 Dwarikhal UT3505017_191222APB_FTO_124319 State Bank of India SBIN0011414 KISHANPURI 1278

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