Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:27:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170523FTO_20559
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-05-017-038-001/29
(Pali (Dabralsyun)) 		3505017000NRG24170520230018656 17/05/2023 VINETA DEVI 3505017WL0003492 VINETA DEVI 00112 ICIC00ZSKTW 690 690 Processed 24/05/2023 1818771244 VINETA DEVI ()
2 Dwarikhal UT-05-017-083-001/15
(Dovar) 		3505017000NRG24170520230018654 17/05/2023 KALPA DEVI 3505017WL0003490 KALPA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 24/05/2023 1818771243 KALPA DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170523FTO_20559 District Co-operative Bank 1840

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