Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270923FTO_73705
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-05-013-072-005/233
(Bilkot) 		3505013000NRG24270920230116977 27/09/2023 KUSUMA DEVI 3505013WL019316 KUSUMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6026059818 KUSUMA DEVI ()
2 Nainidanda UT-05-013-072-005/239
(Bilkot) 		3505013000NRG24270920230116979 27/09/2023 SURESHI DEVI 3505013WL019316 SURESHI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6026059817 SURESHI DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270923FTO_73705 District Co-operative Bank 5520

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