Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_110923FTO_67707
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 Pokhra UT-05-014-037-001/17
(Aslot) 		3505014000NRG24110920230102770 11/09/2023 manisha 3505014WL017272 manisha 00112 ICIC00ZSKTW 1610 1610 Processed 15/09/2023 5676091540 manisha ()
2 Pokhra UT-05-014-052-001/121
(Nai) 		3505014000NRG24110920230103583 11/09/2023 pradeep singh 3505014WL017383 pradeep singh 00112 ICIC00ZSKTW 690 690 Processed 15/09/2023 5676091539 pradeep singh ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_110923FTO_67707 District Co-operative Bank 2300

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