Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_120723FTO_42046
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 Kot UT-05-001-008-001/118-A
(Khola Kandarsyun) 		3505001000NRG24120720230060484 12/07/2023 Reena Devi 3505001WL010881 Reena Devi 00112 ICIC00ZSKTW 690 690 Processed 17/07/2023 3507024860 Reena Devi ()
2 Kot UT-05-001-008-001/15
(Khola Kandarsyun) 		3505001000NRG24120720230060485 12/07/2023 Laxmi Devi 3505001WL010881 Laxmi Devi 00112 ICIC00ZSKTW 690 690 Rejected 17/07/2023 3507024859 No Such Account
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_120723FTO_42046 District Co-operative Bank 1380

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