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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:10:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290323APB_FTO_169328
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-05-017-029-001/42
(Timli) 		3505017000NRG23290320230252351 29/03/2023 BHAROSI DEVI 3505017WL030930 BHAROSI DEVI 00112 ICIC00ZSKTW 852 852 Processed 03/04/2023 0500900605 BHAROSIDEVIWOSUKHDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-029-001/5
(Timli) 		3505017000NRG23290320230252352 29/03/2023 BEENA DEVI 3505017WL030930 BEENA DEVI 00112 ICIC00ZSKTW 852 852 Processed 03/04/2023 0500900606 BEENADEVIWOMAHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
3 Dwarikhal UT-05-017-029-002/55
(Timli) 		3505017000NRG23290320230252353 29/03/2023 MAHESHWARI DEVI 3505017WL030930 MAHESHWARI DEVI 00354 PUNB0287100 852 852 Processed 03/04/2023 0500900607 MAHESHWARIDEVIWOBACHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-029-003/48
(Timli) 		3505017000NRG23290320230252354 29/03/2023 KHUSHI RAM 3505017WL030930 KHUSHI RAM 00354 PUNB0287100 852 852 Processed 03/04/2023 0500900608 KHUSHI RAM SO BELMA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290323APB_FTO_169328 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1704
2 Dwarikhal UT3505017_290323APB_FTO_169328 Punjab National Bank PUNB0287100 CHAILUSAIN 1704

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