Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_250923FTO_73083
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 Bironkhal UT-05-016-017-002/101
(Godhpalla Malla) 		3505016000NRG24250920230115671 25/09/2023 POOJA DEVI 3505016WL019146 POOJA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 30/09/2023 5961720351 POOJA DEVI ()
2 Bironkhal UT-05-016-017-002/51-A
(Godhpalla Malla) 		3505016000NRG24250920230115676 25/09/2023 DHANESHWARI DEVI 3505016WL019146 DHANESHWARI DEVI 00112 ICIC00ZSKTW 1610 1610 Rejected 30/09/2023 5961720350 No Such Account
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_250923FTO_73083 District Co-operative Bank 3220

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