Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270123APB_FTO_142807
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-05-017-079-003/22-A
(kanda) 		3505017000NRG23270120230208812 27/01/2023 SEEMA DEVI 3505017WL025426 SEEMA DEVI 00112 ICIC00ZSKTW 639 639 Processed 02/02/2023 8378355893 SEEMADEVIWONEERAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
2 Dwarikhal UT-05-017-079-003/54
(kanda) 		3505017000NRG23270120230208814 27/01/2023 SHOBHA DEVI 3505017WL025426 SHOBHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378355892 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-079-003/61
(kanda) 		3505017000NRG23270120230208815 27/01/2023 PHULMA DEVI 3505017WL025426 PHULMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378355894 Mrs. PHULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270123APB_FTO_142807 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 639
2 Dwarikhal UT3505017_270123APB_FTO_142807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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