Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:55:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250523FTO_23580
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-05-013-085-001/5
(Simali Malli) 		3505013000NRG24250520230023961 25/05/2023 SATESHWARI 3505013WL004365 SATESHWARI 00112 ICIC00ZSKTW 2760 2760 Processed 30/05/2023 1943728685 SATESHWARI ()
2 Nainidanda UT-05-013-085-004/82
(Simali Malli) 		3505013000NRG24250520230023974 25/05/2023 AARTI DEVI 3505013WL004365 AARTI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 30/05/2023 1943728686 AARTI DEVI ()
3 Nainidanda UT-05-013-085-007/72
(Simali Malli) 		3505013000NRG24250520230023982 25/05/2023 GADDI DEVI 3505013WL004365 GADDI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 30/05/2023 1943728687 GADDI DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250523FTO_23580 District Co-operative Bank 8280

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