Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_181023FTO_81341
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-05-001-019-001/8
(Taidi) 		3505001000NRG24250920230115216 18/10/2023 Leela devi 3505001WL0019023 Leela devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6973911423 Leela devi ()
2 Kot UT-05-001-019-001/8
(Taidi) 		3505001000NRG24220920230112726 18/10/2023 Leela devi 3505001WL0018678 Leela devi 00112 ICIC00ZSKTW 1150 1150 Processed 03/11/2023 6973911424 Leela devi ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_181023FTO_81341 District Co-operative Bank 3910

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