Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270723FTO_46339
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-05-017-108-001/45
(Seela) 		3505017000NRG24270720230067666 27/07/2023 MOHAN LAL 3505017WL012202 MOHAN LAL 00112 ICIC00ZSKTW 230 230 Rejected 18/08/2023 4662035944 Account closed
2 Dwarikhal UT-05-017-108-001/54
(Seela) 		3505017000NRG24270720230067674 27/07/2023 YASHODA DEVI 3505017WL012202 YASHODA DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662035946 YASHODA DEVI ()
3 Dwarikhal UT-05-017-108-003/12
(Seela) 		3505017000NRG24270720230067702 27/07/2023 VINETA DEVI 3505017WL012202 VINETA DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662035945 VINETA DEVI ()
4 Dwarikhal UT-05-017-108-003/22
(Seela) 		3505017000NRG24270720230067710 27/07/2023 SANTOSHI DEVI 3505017WL012202 SANTOSHI DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662035947 SANTOSHI DEVI ()
5 Dwarikhal UT-05-017-108-003/6-A
(Seela) 		3505017000NRG24270720230067714 27/07/2023 SAKUNTALA DEVI 3505017WL012202 SAKUNTALA DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662035948 SAKUNTALA DEVI ()
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 Dwarikhal UT3505017_270723FTO_46339 District Co-operative Bank 1380

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