Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160623FTO_32434
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-05-017-105-001/35
(Suradi) 		3505017000NRG24160620230042902 16/06/2023 SUSHMA DEVI 3505017WL007540 SUSHMA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 27/06/2023 2797485079 SUSHMA DEVI ()
2 Dwarikhal UT-05-017-105-001/38
(Suradi) 		3505017000NRG24160620230042903 16/06/2023 KAVITA DEVI 3505017WL007540 KAVITA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 27/06/2023 2797485081 KAVITA DEVI ()
3 Dwarikhal UT-05-017-105-001/85
(Suradi) 		3505017000NRG24160620230042905 16/06/2023 GANESH DAS 3505017WL007540 GANESH DAS 00112 ICIC00ZSKTW 1380 1380 Processed 27/06/2023 2797485080 GANESH DAS ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_160623FTO_32434 District Co-operative Bank 3680

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