Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168426
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-05-017-011-001/99
(Patli) 		3505017000NRG23280320230252043 28/03/2023 VIJAYLAKSHMI DEVI 3505017WL030874 VIJAYLAKSHMI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309411484 VIJAYLAXMI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-011-001/77
(Patli) 		3505017000NRG23280320230252042 28/03/2023 NEELAM DEVI 3505017WL030874 NEELAM DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309411485 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-011-001/33
(Patli) 		3505017000NRG23280320230252041 28/03/2023 GUNA SINGH 3505017WL030874 GUNA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411486 MR GUNA SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-011-002/66
(Patli) 		3505017000NRG23280320230252044 28/03/2023 ROSHAN SINGH 3505017WL030874 ROSHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309411487 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280323APB_FTO_168426 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_280323APB_FTO_168426 State Bank of India SBIN0003280 SATPULI 2556
3 Dwarikhal UT3505017_280323APB_FTO_168426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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