Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040523FTO_13782
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 Nainidanda UT-05-013-085-001/5
(Simali Malli) 		3505013000NRG24040520230010408 04/05/2023 SATESHWARI 3505013WL001971 SATESHWARI 00112 ICIC00ZSKTW 2760 2760 Processed 12/05/2023 1489923379 SATESHWARI ()
2 Nainidanda UT-05-013-085-004/82
(Simali Malli) 		3505013000NRG24040520230010415 04/05/2023 AARTI DEVI 3505013WL001971 AARTI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 12/05/2023 1489923378 AARTI DEVI ()
3 Nainidanda UT-05-013-085-007/72
(Simali Malli) 		3505013000NRG24040520230010420 04/05/2023 GADDI DEVI 3505013WL001971 GADDI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 12/05/2023 1489923380 GADDI DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040523FTO_13782 District Co-operative Bank 8280

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