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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:57:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261222APB_FTO_127304
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-05-017-113-001/30
(Dhauri) 		3505017000NRG23261220220174575 26/12/2022 SURENDRA SINGH 3505017WL021605 SURENDRA SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515050766 SURENDRASINGHSOJHAVARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-113-001/8
(Dhauri) 		3505017000NRG23261220220174576 26/12/2022 VIJESHWARI DEVI 3505017WL021605 VIJESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515050767 BIJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-113-001/89
(Dhauri) 		3505017000NRG23261220220174577 26/12/2022 RENU DEVI 3505017WL021605 RENU DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515050765 RENUDEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-113-001/97
(Dhauri) 		3505017000NRG23261220220174578 26/12/2022 REENA DEVI 3505017WL021605 REENA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515050764 REENADEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
5 Dwarikhal UT-05-017-113-001/27
(Dhauri) 		3505017000NRG23261220220174574 26/12/2022 Rakesh Singh 3505017WL021605 Rakesh Singh 00354 PUNB0287100 1278 1278 Processed 30/12/2022 7515050762 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
6 Dwarikhal UT-05-017-113-001/17
(Dhauri) 		3505017000NRG23261220220174573 26/12/2022 SHAKUNTALA DEVI 3505017WL021605 SHAKUNTALA DEVI 00415 SBIN0005481 1278 1278 Processed 30/12/2022 7515050763 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
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_261222APB_FTO_127304 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Dwarikhal UT3505017_261222APB_FTO_127304 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_261222APB_FTO_127304 State Bank of India SBIN0005481 DWARIKHAL 1278

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