Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_020623FTO_27223
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 Ekeshwar UT-05-010-088-003/42
(Palkot) 		3505010000NRG24020620230033441 02/06/2023 USHA DEVI 3505010WL005707 USHA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 09/06/2023 2338669957 USHA DEVI ()
2 Ekeshwar UT-05-010-089-001/96
(Marda) 		3505010000NRG24020620230033750 02/06/2023 SAMA DEVI 3505010WL005764 SAMA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 09/06/2023 2338669958 SAMA DEVI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_020623FTO_27223 District Co-operative Bank 4370

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