Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_101023FTO_78720
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 Nainidanda UT-05-013-018-001/98
(Chamada) 		3505013000NRG24101020230127065 10/10/2023 ANITA DEVI 3505013WL020730 ANITA DEVI 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6973910620 ANITA DEVI ()
2 Nainidanda UT-05-013-018-002/81
(Chamada) 		3505013000NRG24101020230127068 10/10/2023 Mangla Devi 3505013WL020730 Mangla Devi 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6973910619 Mangla Devi ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_101023FTO_78720 District Co-operative Bank 1380

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