Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270723FTO_46348
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-05-017-072-003/27
(Chwara) 		3505017000NRG24270720230067842 27/07/2023 CHHOTIYA SINGH 3505017WL012221 CHHOTIYA SINGH 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662036485 CHHOTIYA SINGH ()
2 Dwarikhal UT-05-017-072-003/32
(Chwara) 		3505017000NRG24270720230067843 27/07/2023 SINGHEI DEVI 3505017WL012221 SINGHEI DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662036486 SINGHEI DEVI ()
SubTotal 460 460
Total 460 460

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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_46348 District Co-operative Bank 460

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