Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_220823FTO_56893
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 Pabau UT-05-004-024-003/26
(Patoti) 		3505004000NRG24220820230087595 22/08/2023 dikka devi 3505004WL015047 dikka devi 00112 ICIC00ZSKTW 1380 1380 Processed 28/08/2023 4910095797 dikka devi ()
2 Pabau UT-05-004-045-001/110
(Chopriyon) 		3505004000NRG24220820230086669 22/08/2023 Ramchandri devi 3505004WL014937 Ramchandri devi 00112 ICIC00ZSKTW 3220 3220 Processed 28/08/2023 4910095796 Ramchandri devi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_220823FTO_56893 District Co-operative Bank 4600

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