Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_211123FTO_93003
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 ZAHRIKHAL UT-05-009-063-001/88-A
(Barswar(Sendhikhal)) 		3505009000NRG24201120230150209 21/11/2023 narendra singh 3505009WL024374 narendra singh 00112 ICIC00ZSKTW 2760 2760 Processed 19/01/2024 9668590827 narendra singh ()
2 ZAHRIKHAL UT-05-009-063-001/88-A
(Barswar(Sendhikhal)) 		3505009000NRG24201120230150208 21/11/2023 Suman Lata 3505009WL024374 Suman Lata 00112 ICIC00ZSKTW 2760 2760 Processed 19/01/2024 9668590828 Suman Lata ()
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 ZAHRIKHAL UT3505009_211123FTO_93003 District Co-operative Bank 5520

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