Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270223APB_FTO_152406
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-05-017-124-001/14
(Bareth (Dhangu)) 		3505017000NRG23270220230229135 27/02/2023 Surman 3505017WL028172 Surman 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912877811 SURMAN LAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-124-001/62
(Bareth (Dhangu)) 		3505017000NRG23270220230229137 27/02/2023 MAMTA DEVI 3505017WL028172 MAMTA DEVI 00354 PUNB0287100 1278 1278 Processed 18/03/2023 9912877810 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 Dwarikhal UT-05-017-124-001/15
(Bareth (Dhangu)) 		3505017000NRG23270220230229136 27/02/2023 DHEERAJ LAL 3505017WL028172 DHEERAJ LAL 00415 SBIN0007439 1278 1278 Processed 18/03/2023 9912877809 MRS PATTU DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270223APB_FTO_152406 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_270223APB_FTO_152406 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_270223APB_FTO_152406 State Bank of India SBIN0007439 SILOGI 1278

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