Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150864
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-05-017-027-001/60
(Bauntha) 		3505017000NRG23210220230225424 21/02/2023 OMPRAKASH CHAUDHARI 3505017WL027655 OMPRAKASH CHAUDHARI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301249657 OMPRAKASH SO NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-027-001/60
(Bauntha) 		3505017000NRG23210220230225423 21/02/2023 ANITA DEVI 3505017WL027655 ANITA DEVI 00415 SBIN0006298 426 426 Processed 28/02/2023 9301249658 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210223APB_FTO_150864 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_210223APB_FTO_150864 State Bank of India SBIN0006298 DADAMANDI 426

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