Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123APB_FTO_141219
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-05-017-018-001/26
(Kuntani) 		3505017000NRG23230120230203715 23/01/2023 SHIV DAYAL 3505017WL024866 SHIV DAYAL 00112 ICIC00ZSKTW 1065 1065 Processed 27/01/2023 8197609613 SHIVPRASADSOKHUSHALCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-018-001/37
(Kuntani) 		3505017000NRG23230120230203719 23/01/2023 PUSHPA DEVI 3505017WL024866 PUSHPA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 27/01/2023 8197609612 PUSHPADEVIWOPURANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
3 Dwarikhal UT-05-017-018-001/10
(Kuntani) 		3505017000NRG23230120230203709 23/01/2023 KALPESHWARI DEVI 3505017WL024866 KALPESHWARI DEVI 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609615 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-018-001/12
(Kuntani) 		3505017000NRG23230120230203710 23/01/2023 LATA DEVI 3505017WL024866 LATA DEVI 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609620 MRS LATA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-018-001/13
(Kuntani) 		3505017000NRG23230120230203711 23/01/2023 PARMILA DEVI 3505017WL024866 PARMILA DEVI 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609614 MRS PARMILA DABRAL STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-018-001/15
(Kuntani) 		3505017000NRG23230120230203712 23/01/2023 BEENA DEVI 3505017WL024866 BEENA DEVI 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609618 MRS BEENA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-018-001/22
(Kuntani) 		3505017000NRG23230120230203714 23/01/2023 Anuj kumar 3505017WL024866 Anuj kumar 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609617 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-018-001/28
(Kuntani) 		3505017000NRG23230120230203716 23/01/2023 KUSUMA DEVI 3505017WL024866 KUSUMA DEVI 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609621 MS KUSUMA DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-018-001/29
(Kuntani) 		3505017000NRG23230120230203717 23/01/2023 Vimla Devi 3505017WL024866 Vimla Devi 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609619 VIMLADEVIWORAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-018-001/41-A
(Kuntani) 		3505017000NRG23230120230203720 23/01/2023 Chandrakala Devi 3505017WL024866 Chandrakala Devi 00415 SBIN0006773 1065 1065 Processed 27/01/2023 8197609616 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230123APB_FTO_141219 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2130
2 Dwarikhal UT3505017_230123APB_FTO_141219 State Bank of India SBIN0006773 POKHAL 8520

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