Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200523FTO_21854
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-05-017-054-001/17
(Bamoli) 		3505017000NRG24200520230020646 20/05/2023 RAJESH SINGH 3505017WL003816 RAJESH SINGH 00112 ICIC00ZSKTW 230 230 Processed 25/05/2023 1860360426 RAJESH SINGH ()
2 Dwarikhal UT-05-017-054-001/21
(Bamoli) 		3505017000NRG24200520230020651 20/05/2023 DHARAM PAL 3505017WL003816 DHARAM PAL 00112 ICIC00ZSKTW 230 230 Processed 25/05/2023 1860360425 DHARAM PAL ()
3 Dwarikhal UT-05-017-054-001/63
(Bamoli) 		3505017000NRG24200520230020684 20/05/2023 FULAN DEVI 3505017WL003816 FULAN DEVI 00112 ICIC00ZSKTW 230 230 Processed 25/05/2023 1860360427 FULAN DEVI ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200523FTO_21854 District Co-operative Bank 690

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