Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230523FTO_22598
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-05-017-040-001/29
(Kheda) 		3505017000NRG24230520230022084 23/05/2023 NEELAM DEVI 3505017WL004061 NEELAM DEVI 00112 ICIC00ZSKTW 460 460 Processed 26/05/2023 1878556301 NEELAM DEVI ()
2 Dwarikhal UT-05-017-040-001/36
(Kheda) 		3505017000NRG24230520230022090 23/05/2023 SURMAN SINGH 3505017WL004061 SURMAN SINGH 00112 ICIC00ZSKTW 460 460 Processed 26/05/2023 1878556302 SURMAN SINGH ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230523FTO_22598 District Co-operative Bank 920

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