Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_300823FTO_63306
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 Nainidanda UT-05-013-070-003/12
(Chamsain) 		3505013000NRG24300820230094880 30/08/2023 PRIYANKA 3505013WL016141 PRIYANKA 00112 ICIC00ZSKTW 1380 1380 Processed 05/09/2023 5201161031 PRIYANKA ()
2 Nainidanda UT-05-013-076-002/88
() 		3505013000NRG24300820230094898 30/08/2023 JHEEMA DEVI 3505013WL016141 JHEEMA DEVI 00112 ICIC00ZSKTW 230 230 Processed 05/09/2023 5201161033 JHEEMA DEVI ()
3 Nainidanda UT-05-013-076-002/94
() 		3505013000NRG24300820230094899 30/08/2023 SITA DEVI 3505013WL016141 SITA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 05/09/2023 5201161032 SITA DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_300823FTO_63306 District Co-operative Bank 4140

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