Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180823FTO_52769
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-05-017-043-004/21
(Kothar) 		3505017000NRG24180820230084089 18/08/2023 RAVINDRA SINGH 3505017WL014597 RAVINDRA SINGH 00112 ICIC00ZSKTW 690 690 Processed 25/08/2023 4830398125 RAVINDRA SINGH ()
2 Dwarikhal UT-05-017-043-004/4
(Kothar) 		3505017000NRG24180820230084093 18/08/2023 Usha Devi 3505017WL014597 Usha Devi 00112 ICIC00ZSKTW 920 920 Processed 25/08/2023 4830398124 Usha Devi ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180823FTO_52769 District Co-operative Bank 1610

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