Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150978
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-05-017-027-001/53
(Bauntha) 		3505017000NRG23210220230226310 21/02/2023 Satyapal 3505017WL027774 Satyapal 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301250646 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-027-001/53
(Bauntha) 		3505017000NRG23210220230226309 21/02/2023 DIGAMBARI DEVI 3505017WL027774 DIGAMBARI DEVI 00415 SBIN0006298 1278 1278 Processed 28/02/2023 9301250650 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-027-001/74
(Bauntha) 		3505017000NRG23210220230226311 21/02/2023 JITENDRA KUMAR 3505017WL027774 JITENDRA KUMAR 00415 SBIN0006298 1278 1278 Processed 28/02/2023 9301250647 JITENDRAKUMARSODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-027-001/77
(Bauntha) 		3505017000NRG23210220230226312 21/02/2023 KHUSHI DEVI 3505017WL027774 KHUSHI DEVI 00415 SBIN0006298 1278 1278 Processed 28/02/2023 9301250651 MRS KHUSHI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-027-001/78
(Bauntha) 		3505017000NRG23210220230226313 21/02/2023 RAJESH SINGH 3505017WL027774 RAJESH SINGH 00415 SBIN0006298 1278 1278 Processed 28/02/2023 9301250649 MR RAJESH SINGH STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-027-001/8
(Bauntha) 		3505017000NRG23210220230226314 21/02/2023 SUMA DEVI 3505017WL027774 SUMA DEVI 00415 SBIN0006298 1278 1278 Processed 28/02/2023 9301250648 SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 7668 7668

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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_150978 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_210223APB_FTO_150978 State Bank of India SBIN0006298 DADAMANDI 6390

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