Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200423FTO_6377
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) 		3505017000NRG24200420230003334 20/04/2023 NEELAM DEVI 3505017WL000578 NEELAM DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1436371076 NEELAM DEVI ()
2 Dwarikhal UT-05-017-040-001/73
(Kheda) 		3505017000NRG24200420230003349 20/04/2023 KULDEEP SINGH 3505017WL000578 KULDEEP SINGH 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1436371075 KULDEEP SINGH ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200423FTO_6377 District Co-operative Bank 3680

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