Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:23:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_110923FTO_67690

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

Kot

UT-05-001-008-001/15 (Khola Kandarsyun)

3505001000NRG24220820230086951

11/09/2023

Laxmi Devi

3505001WL0014990

Laxmi Devi

00112

ICIC00ZSKTW

1380

1380

Processed

01/02/2024

9908917223

Laxmi Devi

()

2

Kot

UT-05-001-008-001/15 (Khola Kandarsyun)

3505001000NRG24220820230086952

11/09/2023

Laxmi Devi

3505001WL0014990

Laxmi Devi

00112

ICIC00ZSKTW

690

690

Processed

01/02/2024

9908917224

Laxmi Devi

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot	UT3505001_110923FTO_67690	District Co-operative Bank			2070

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