Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923FTO_73735
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-05-017-054-001/115
(Bamoli) 		3505017000NRG24270920230117063 27/09/2023 SUNITA DEVI 3505017WL0019326 SUNITA DEVI 00112 ICIC00ZSKTW 920 920 Processed 03/10/2023 6027121276 SUNITA DEVI ()
2 Dwarikhal UT-05-017-054-001/96
(Bamoli) 		3505017000NRG24270920230117062 27/09/2023 SARDAR SINGH 3505017WL0019325 SARDAR SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6027121277 SARDAR SINGH ()
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_270923FTO_73735 District Co-operative Bank 3680

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