Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081123FTO_88772
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-05-017-054-001/96
(Bamoli) 		3505017000NRG24081120230144691 08/11/2023 SARDAR SINGH 3505017WL0023411 SARDAR SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 19/01/2024 9667447288 SARDAR SINGH ()
2 Dwarikhal UT-05-017-083-001/15
(Dovar) 		3505017000NRG24081120230144689 08/11/2023 KALPA DEVI 3505017WL0023409 KALPA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 19/01/2024 9667447289 KALPA DEVI ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_081123FTO_88772 District Co-operative Bank 3910

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