Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523FTO_24549
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-05-017-106-003/20
(Rajkhil) 		3505017000NRG24270520230027926 27/05/2023 SUNDARI DEVI 3505017WL004737 SUNDARI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2000813114 SUNDARI DEVI ()
2 Dwarikhal UT-05-017-106-004/53
(Rajkhil) 		3505017000NRG24270520230027934 27/05/2023 LAXMI DEVI 3505017WL004737 LAXMI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2000813115 LAXMI DEVI ()
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_270523FTO_24549 District Co-operative Bank 920

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