Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080623FTO_29141
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-05-013-085-001/5
(Simali Malli) 		3505013000NRG24080620230037025 08/06/2023 SATESHWARI 3505013WL006271 SATESHWARI 00112 ICIC00ZSKTW 2300 2300 Processed 13/06/2023 2495175521 SATESHWARI ()
2 Nainidanda UT-05-013-085-004/82
(Simali Malli) 		3505013000NRG24080620230037038 08/06/2023 AARTI DEVI 3505013WL006271 AARTI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 13/06/2023 2495175522 AARTI DEVI ()
3 Nainidanda UT-05-013-085-007/72
(Simali Malli) 		3505013000NRG24080620230037046 08/06/2023 GADDI DEVI 3505013WL006271 GADDI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 13/06/2023 2495175523 GADDI DEVI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080623FTO_29141 District Co-operative Bank 6900

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